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.) |
17/01/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 26,000 | 16/01/2024 | XVFC/2023-24/P/27 | Expenditures | 16,141 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 33,523 | 16/01/2024 | XVFC/2023-24/P/28 | Expenditures | 26,000 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 176,502 | 19/01/2024 | XVFC/2023-24/P/29 | Expenditures | 26,000 | |||||||
31/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:36:07 PM. |