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.) |
10/11/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 60,642 | 09/11/2023 | XVFC/2023-24/P/21 | Expenditures | 78,750 | |||||||
10/11/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 16,320 | 09/11/2023 | XVFC/2023-24/P/22 | Expenditures | 34,300 | |||||||
10/11/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 26,568 | Expenditures | ||||||||||
10/11/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 13,600 | Expenditures | ||||||||||
10/11/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 14,760 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 100,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:53 AM. |