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/8 | Reverse Receipt -PFMS | 1,303 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 45,257 | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 43,548 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 598 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 31,884 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 31,884 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 31,884 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 39,962 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,948 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 26,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:38 AM. |