Voucher Wise Summary Report
Opening Balance | 899,605 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,158 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,264 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 125,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:57 AM. |