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.) |
01/11/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 59,973 | 09/11/2023 | XVFC/2023-24/P/12 | Expenditures | 59,973 | |||||||
23/11/2023 | XVFC/2023-24/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
23/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 75,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:36:37 AM. |