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.) |
31/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 35,339 | 30/03/2024 | XVFC/2023-24/P/8 | Expenditures | 35,339 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 935,148 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,402,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:39 PM. |