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/6 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
21/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,900 | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 18,900 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 83,178 | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 18,900 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 229,640 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 97,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:41 PM. |