Voucher Wise Summary Report
Opening Balance | 5,951,283 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,019 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,838 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 851 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,019 | |||||||
19/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 887,010 | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,565 | |||||||
19/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 37,766 | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:26 PM. |