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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 495,522 | 22/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,448 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 495,522 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 224,775 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,972 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 176,895 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,035 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 75,704 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 293,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:54 AM. |