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.) |
11/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 16,900 | 10/03/2024 | XVFC/2023-24/P/23 | Expenditures | 34,560 | |||||||
11/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 7,800 | 10/03/2024 | XVFC/2023-24/P/24 | Expenditures | 34,560 | |||||||
11/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 16,900 | Expenditures | ||||||||||
11/03/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
22/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 148,136 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 222,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:49 PM. |