Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 34,008 | Select activity nature | ||||||||||
01/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 105,750 | Select activity nature | ||||||||||
01/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 45,900 | Select activity nature | ||||||||||
01/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 81,750 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 346,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:00 PM. |