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.) |
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 60,000 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 65,225 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 108,429 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 65,000 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 108,430 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:34 AM. |