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.) |
11/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 452,300 | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 114,633 | |||||||
12/06/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 66,774 | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 89,555 | |||||||
12/06/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 47,859 | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 21,382 | |||||||
12/06/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 68,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:25 PM. |