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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 176,147 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,819 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,819 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 89,243 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 7,638 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,819 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,819 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 7,638 | Select activity nature | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 7,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:27 PM. |