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.) |
19/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,200 | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 49,500 | |||||||
19/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 154,077 | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 7,200 | |||||||
25/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 13,666 | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,500 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/54 | Expenditures | 13,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:54 PM. |