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.) |
30/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 109,500 | 29/03/2024 | XVFC/2023-24/P/3 | Expenditures | 100,200 | |||||||
30/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 177,894 | 29/03/2024 | XVFC/2023-24/P/4 | Expenditures | 50,400 | |||||||
30/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 266,841 | 29/03/2024 | XVFC/2023-24/P/5 | Expenditures | 109,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:56 PM. |