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.) |
24/03/2024 | FFC/2023-24/R/1 | Refund of Excess Payment | 19,700 | 16/03/2024 | XVFC/2023-24/P/8 | Expenditures | 1,326 | |||||||
25/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 326,182 | 16/03/2024 | XVFC/2023-24/P/9 | Expenditures | 2,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 489,274 | 23/03/2024 | FFC/2023-24/P/4 | Expenditures | 19,700 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/10 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:21 AM. |