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.) |
16/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 186,637 | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
23/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 101,963 | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 186,637 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 249,683 | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,798 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 347,932 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 101,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:55 PM. |