Voucher Wise Summary Report
Opening Balance | 3,560,297 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 36,750 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,750 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 302,214 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 79,414 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:00 AM. |