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.) |
17/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 2,652 | 13/03/2024 | XVFC/2023-24/P/13 | Expenditures | 1,326 | |||||||
22/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 170,229 | 16/03/2024 | XVFC/2023-24/P/14 | Expenditures | 1,326 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 255,343 | 16/03/2024 | XVFC/2023-24/P/15 | Expenditures | 21,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:10 AM. |