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.) |
06/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 120,900 | 05/03/2024 | XVFC/2023-24/P/4 | Expenditures | 120,900 | |||||||
17/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 120,900 | 16/03/2024 | XVFC/2023-24/P/5 | Expenditures | 120,900 | |||||||
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 158,209 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 237,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:32 AM. |