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/8 | Refund of Excess Payment | 834 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 834 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,250 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,250 | |||||||
14/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 41,312 | |||||||
14/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 83,361 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,949 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 66,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:37 PM. |