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.) |
22/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 33,000 | 09/03/2024 | XVFC/2023-24/P/28 | Expenditures | 2,000 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 173,135 | 15/03/2024 | XVFC/2023-24/P/29 | Expenditures | 30,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 259,703 | 15/03/2024 | XVFC/2023-24/P/30 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/32 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/33 | Expenditures | 25,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:08 AM. |