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.) |
29/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 230,539 | 28/03/2024 | XVFC/2023-24/P/1 | Expenditures | 3,000 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 345,808 | Expenditures | ||||||||||
31/03/2024 | FFC/2023-24/R/1 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:44 AM. |