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.) |
| 14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 75,338 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 56,504 | Select activity nature | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 286,705 | Select activity nature | ||||||||||
| 31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 70,781 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 07:39:35 PM. | ||||||||||||||