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.) |
17/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 5,000 | 04/03/2024 | XVFC/2023-24/P/23 | Expenditures | 8,200 | |||||||
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 224,993 | 04/03/2024 | XVFC/2023-24/P/24 | Expenditures | 6,800 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 337,490 | 16/03/2024 | XVFC/2023-24/P/25 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:46 AM. |