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.) |
24/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 12,000 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 604,298 | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 196,938 | |||||||
31/03/2022 | ASV/2021-22/R/1 | Direct Receipts | 2,600,000 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 56,114 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 470,521 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 193,620 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 175,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:38 PM. |