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.) |
05/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 144,187 | |||||||
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 172,726 | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,415 | Expenditures | ||||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,415 | Expenditures | ||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,415 | Expenditures | ||||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,415 | Expenditures | ||||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,630 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 233,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:55 PM. |