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.) |
30/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 106,643 | 30/03/2024 | FFC/2023-24/P/1 | Expenditures | 1,800 | |||||||
30/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 159,964 | Expenditures | ||||||||||
31/03/2024 | FFC/2023-24/R/1 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:16 PM. |