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.) |
26/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,050,000 | 13/03/2024 | XVFC/2023-24/P/37 | Expenditures | 150,985 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,587,000 | 13/03/2024 | XVFC/2023-24/P/38 | Expenditures | 240,920 | |||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/39 | Expenditures | 360,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/40 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/41 | Expenditures | 1,050,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/42 | Expenditures | 360,060 | ||||||||||
Reverse Receipt -PFMS | 31/03/2024 | XVFC/2023-24/P/43 | Expenditures | 4.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:33 PM. |