Voucher Wise Summary Report
Opening Balance | 100,100,351,320 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 59,000 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,275 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,550 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:41 AM. |