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.) |
14/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 149,687 | 13/03/2024 | XVFC/2023-24/P/7 | Expenditures | 149,687 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 126,835 | 13/03/2024 | XVFC/2023-24/P/8 | Expenditures | 99,048 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 190,252 | 18/03/2024 | XVFC/2023-24/P/9 | Expenditures | 147,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:33:47 AM. |