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.) |
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 136,114 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 108,007 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 453,685 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 136,114 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 81,663 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 136,114 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 61,248 | 20/03/2022 | XVFC/2021-22/P/11 | Expenditures | 34,276 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 310,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:17 PM. |