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.) |
01/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 144,381 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 216,571 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 144,381 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,600 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,030 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 244,152 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 244,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:37 AM. |