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.) |
21/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 1,300 | 20/09/2023 | XVFC/2023-24/P/3 | Expenditures | 72,818 | |||||||
21/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 1,627 | 20/09/2023 | XVFC/2023-24/P/4 | Expenditures | 71,667 | |||||||
29/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 7,078 | Expenditures | ||||||||||
29/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 102,542 | Expenditures | ||||||||||
29/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 7,078 | Expenditures | ||||||||||
29/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 102,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:52 AM. |