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.) |
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 425,251 | 21/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 20,100 | |||||||
22/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 177,567 | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
27/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 172,295 | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 144,907 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 177,567 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 177,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:58 AM. |