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.) |
12/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,800 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,673 | |||||||
26/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 164,961 | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,800 | |||||||
27/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 14,350 | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,800 | |||||||
27/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:31 AM. |