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.) |
02/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,065 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,024 | |||||||
03/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,280 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,065 | |||||||
03/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,016 | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,915 | |||||||
03/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,016 | Expenditures | ||||||||||
03/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,628 | Expenditures | ||||||||||
03/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,290 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,654 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 106,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:47 PM. |