Voucher Wise Summary Report
Opening Balance | 4,826,818 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,925 | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 61,425 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,938 | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 64,350 | |||||||
23/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,317 | Expenditures | ||||||||||
23/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 101,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:03 AM. |