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.) |
13/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 40,000 | 13/03/2024 | XVFC/2023-24/P/23 | Expenditures | 23,000 | |||||||
22/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 126,961 | 13/03/2024 | XVFC/2023-24/P/24 | Expenditures | 23,000 | |||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 190,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:04:28 AM. |