Voucher Wise Summary Report
Opening Balance | 2,304,127 | |||||||||||||
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 | 506,949 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,000 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,000 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:29 AM. |