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.) |
17/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 50,000 | 16/09/2023 | XVFC/2023-24/P/15 | Expenditures | 50,000 | |||||||
25/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 313,078 | Expenditures | ||||||||||
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 469,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:40 PM. |