Voucher Wise Summary Report
Opening Balance | 718,981 | |||||||||||||
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 | 13,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 823,833 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:19 AM. |