Voucher Wise Summary Report
Opening Balance | 443,290 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 282,258 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 96,792 | |||||||
04/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 11,100 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:57 PM. |