Voucher Wise Summary Report
Opening Balance | 677,000.39 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 492,594 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,035 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 738,891 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 83,912 | |||||||
20/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 99,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:57 AM. |