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.) |
02/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 697,752 | 01/03/2024 | XVFC/2023-24/P/11 | Transfer | 697,752 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,574,278 | Transfer | ||||||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,861,418 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:52 AM. |