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.) |
13/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,046 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 697 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 698 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,047 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 108,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:49 AM. |