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.) |
20/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 30,000 | 08/03/2024 | XVFC/2023-24/P/22 | Expenditures | 30,000 | |||||||
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 200,538 | 08/03/2024 | XVFC/2023-24/P/23 | Expenditures | 32,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 300,807 | 19/03/2024 | XVFC/2023-24/P/24 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:24 AM. |