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.) |
08/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 11,895 | 07/03/2024 | XVFC/2023-24/P/10 | Expenditures | 4,641 | |||||||
23/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 214,223 | 07/03/2024 | XVFC/2023-24/P/11 | Expenditures | 4,641 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 321,335 | 07/03/2024 | XVFC/2023-24/P/12 | Expenditures | 4,641 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/8 | Expenditures | 11,895 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/9 | Expenditures | 4,641 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/13 | Expenditures | 11,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:38 AM. |