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 | 500,000 | 02/09/2023 | XVFC/2023-24/P/18 | Expenditures | 500,000 | |||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 95,610 | 14/09/2023 | XVFC/2023-24/P/19 | Expenditures | 500,000 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 566,384 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 12,841 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 95,610 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 566,384 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 12,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:27 AM. |