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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,231 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 183,544 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,266 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,892 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 48,542 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,342 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,342 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 531,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:26 PM. |