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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,700,501 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,120,402 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,120,402 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 170,100 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,009,584 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 35,721 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 261,014 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,172 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,120,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:25 PM. |