Voucher Wise Summary Report
Opening Balance | 4,340,359 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,800 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 121,680 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 477,436 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,093 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:27 AM. |