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.) |
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,574 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
04/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,500 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,806 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:58 AM. |