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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 438,091 | 01/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,745 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 119,157 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 119,157 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,520 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 138,001 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:11 PM. |