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.) |
22/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 187,795 | Select activity nature | ||||||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 281,692 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 21,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:49 AM. |