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.) |
13/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,158 | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
13/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 177,172 | 12/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,158 | |||||||
15/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 641,903 | 12/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:17 PM. |