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.) |
07/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,951 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,951 | |||||||
16/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 121,154 | 15/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 121,154 | 15/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,951 | |||||||
16/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,999 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 318,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:04 AM. |