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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 596,394 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 400,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 894,591 | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 200,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 200,000 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 200,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 34,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:33 AM. |