Voucher Wise Summary Report
Opening Balance | 3,429,393.8 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,788 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 285,825 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 707,319 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 51,350 | |||||||
14/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,060,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:15 AM. |