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/2 | Refund of Excess Payment | 3,750 | 02/09/2023 | XVFC/2023-24/P/24 | Expenditures | 11,750 | |||||||
03/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 202,339 | 02/09/2023 | XVFC/2023-24/P/25 | Expenditures | 3,100 | |||||||
03/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 303,509 | 02/09/2023 | XVFC/2023-24/P/26 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/27 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:59 PM. |