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.) |
03/11/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 17,000 | 08/11/2023 | XVFC/2023-24/P/36 | Expenditures | 13,600 | |||||||
18/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 8,534 | 08/11/2023 | XVFC/2023-24/P/37 | Expenditures | 15,000 | |||||||
20/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 445,008 | Expenditures | ||||||||||
22/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 102,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:46 AM. |