Voucher Wise Summary Report
Opening Balance | 726,296 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,896 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 114,460 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 114,460 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:46 AM. |