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.) |
12/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/36 | Reverse Receipt -PFMS | 734,113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:52 PM. |