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.) |
01/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 126,126 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 156,290 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 506,670 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 616,113 | |||||||
07/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 733,284 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 30,378 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:52 PM. |