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.) |
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 464,950 | 25/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,209 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 25/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 172,380 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:27 PM. |