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.) |
03/09/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 7,500 | 02/09/2023 | XVFC/2023-24/P/16 | Expenditures | 7,500 | |||||||
03/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 208,082 | Expenditures | ||||||||||
03/09/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 138,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:18 AM. |