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.) |
19/01/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 9,500 | 18/01/2024 | XVFC/2023-24/P/19 | Expenditures | 3,497 | |||||||
31/01/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 8,233 | 18/01/2024 | XVFC/2023-24/P/20 | Expenditures | 9,500 | |||||||
31/01/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 37,707 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 7,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:32 AM. |