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.) |
15/03/2024 | XVFC/2023-24/R/44 | Refund of Excess Payment | 4,000 | 14/03/2024 | XVFC/2023-24/P/88 | Expenditures | 16,000 | |||||||
22/03/2024 | XVFC/2023-24/R/45 | Reverse Receipt -PFMS | 200,795 | 14/03/2024 | XVFC/2023-24/P/89 | Expenditures | 30,000 | |||||||
29/03/2024 | XVFC/2023-24/R/46 | Reverse Receipt -PFMS | 301,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:40 AM. |