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/14 | Reverse Receipt -PFMS | 95,289 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 142,934 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:18 PM. |