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/5 | Refund of Excess Payment | 29,500 | 01/03/2024 | XVFC/2023-24/P/8 | Expenditures | 34,204 | |||||||
23/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 232,657 | 01/03/2024 | XVFC/2023-24/P/9 | Expenditures | 54,300 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 348,985 | 04/03/2024 | XVFC/2023-24/P/10 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/11 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:04 PM. |