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.) |
04/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,850 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 210,602 | |||||||
04/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 28,850 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,228 | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 28,850 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 159,952 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 288,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:43 PM. |