Voucher Wise Summary Report
Opening Balance | 1,496,994 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,982 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,874 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 321,145 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,388 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:19 PM. |