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.) |
16/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 1,000 | 15/06/2023 | XVFC/2023-24/P/5 | Expenditures | 1,000 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 12,344 | Expenditures | ||||||||||
16/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 18,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:50:44 PM. |