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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 181,953 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,741 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,161 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,740 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:59 AM. |