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.) |
04/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 2,000 | 03/06/2023 | XVFC/2023-24/P/6 | Expenditures | 2,000 | |||||||
15/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 28,689 | 05/06/2023 | XVFC/2023-24/P/7 | Expenditures | 7,296 | |||||||
15/06/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 6,459 | 05/06/2023 | XVFC/2023-24/P/8 | Expenditures | 8,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:10:48 AM. |