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.) |
07/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 230,000 | 06/09/2023 | XVFC/2023-24/P/1 | Expenditures | 230,000 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 137,371 | 12/09/2023 | XVFC/2023-24/P/2 | Expenditures | 413,200 | |||||||
13/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 137,371 | Expenditures | ||||||||||
13/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 206,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:57:54 AM. |