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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,226 | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 105,452 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,735 | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,735 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 108,226 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 106,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:42 AM. |