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.) |
14/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 835,662 | 14/09/2023 | XVFC/2023-24/P/1 | Expenditures | 46,358 | |||||||
14/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,253,536 | Expenditures | ||||||||||
15/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 46,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:20 AM. |