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.) |
05/05/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 48,000 | 04/05/2023 | XVFC/2023-24/P/3 | Expenditures | 40,000 | |||||||
05/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 263,139 | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 48,000 | |||||||
05/05/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 175,416 | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:47 PM. |