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.) |
24/09/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 3,000 | 23/09/2023 | XVFC/2023-24/P/10 | Expenditures | 2,000 | |||||||
24/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 186,878 | 23/09/2023 | XVFC/2023-24/P/11 | Expenditures | 3,000 | |||||||
24/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 124,586 | 23/09/2023 | XVFC/2023-24/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:48 AM. |