Voucher Wise Summary Report
Opening Balance | 4,039,731 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 666,520 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 666,520 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 176,173 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 176,173 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 221,042 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,563 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:32 AM. |