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.) |
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 71,745 | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 45,756 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 273,029 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 53,809 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 45,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:48 AM. |