Voucher Wise Summary Report
Opening Balance | 322,084 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 324,589 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 77,068 | |||||||
25/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 77,068 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 212,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:20 AM. |