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.) |
22/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 53,963 | 23/11/2023 | XVFC/2023-24/P/34 | Expenditures | 14,400 | |||||||
26/11/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 704 | 25/11/2023 | XVFC/2023-24/P/35 | Expenditures | 704 | |||||||
29/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 116,611 | 28/11/2023 | XVFC/2023-24/P/36 | Expenditures | 14,200 | |||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/37 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:23 AM. |