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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,866 | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 141,988 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 141,988 | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 98,007 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 187,935 | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 141,988 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 317,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:00 PM. |