Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,929 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 74,004 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,032 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 42,450 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 336,670 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 74,004 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,233 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,225 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 74,004 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 199,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:20 AM. |