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.) |
31/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 269,782 | 08/03/2024 | XVFC/2023-24/P/27 | Expenditures | 100,000 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 125,075 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 65,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:43:54 PM. |