Voucher Wise Summary Report
Opening Balance | 7,941,565 | |||||||||||||
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 | Reverse Receipt -PFMS | 867,846 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,675 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 532,800 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,327 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 532,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:24 PM. |