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.) |
01/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 370,690 | 01/02/2024 | XVFC/2023-24/P/22 | Expenditures | 300,000 | |||||||
01/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 370,690 | 12/02/2024 | XVFC/2023-24/P/23 | Expenditures | 500,000 | |||||||
02/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 300,000 | Expenditures | ||||||||||
13/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 500,000 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 876,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:45 AM. |