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.) |
26/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 1,700 | 25/09/2023 | XVFC/2023-24/P/13 | Expenditures | 36,000 | |||||||
26/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 36,000 | 25/09/2023 | XVFC/2023-24/P/14 | Expenditures | 1,700 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 168,923 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 253,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:49:12 PM. |