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.) |
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,630 | 14/03/2022 | XVFC/2021-22/P/100 | Expenditures | 191,526 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 56,613 | 14/03/2022 | XVFC/2021-22/P/101 | Expenditures | 216,888 | |||||||
08/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 749 | 14/03/2022 | XVFC/2021-22/P/102 | Expenditures | 174,147 | |||||||
24/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 174,470 | 14/03/2022 | XVFC/2021-22/P/98 | Expenditures | 87,382 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 75,001 | 14/03/2022 | XVFC/2021-22/P/99 | Expenditures | 256,829 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 174,470 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 86,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:38 AM. |