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/7 | Refund of Excess Payment | 1,200 | 04/03/2024 | XVFC/2023-24/P/33 | Expenditures | 3,990 | |||||||
22/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 130,523 | 04/03/2024 | XVFC/2023-24/P/34 | Expenditures | 3,000 | |||||||
29/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 195,784 | 04/03/2024 | XVFC/2023-24/P/35 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/36 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/37 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/38 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/39 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:47 AM. |