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.) |
02/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 242,182 | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 312,202 | |||||||
02/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 324,793 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 35,358 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 297,403 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 242,182 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 242,182 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:50 PM. |