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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,596 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,300 | |||||||
22/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | |||||||
23/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 750,000 | Expenditures | ||||||||||
23/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 550,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:42 AM. |