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.) |
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/57 | Expenditures | 32,787 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,655 | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,500 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,247 | 21/12/2021 | XVFC/2021-22/P/59 | Expenditures | 31,796 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/60 | Expenditures | 175,119 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 33,639 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/62 | Expenditures | 175,383 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/63 | Expenditures | 33,655 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 33,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:52 PM. |