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.) |
11/11/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 10,700 | 10/11/2023 | XVFC/2023-24/P/7 | Expenditures | 10,700 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 62,489 | 14/11/2023 | XVFC/2023-24/P/8 | Expenditures | 10,700 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 436,634 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 64,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:34 PM. |