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.) |
01/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 150,000 | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | |||||||
23/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 88,517 | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 125,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 101 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 19,576 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 7,977.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:44 AM. |