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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,725,586 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 198,500 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,725,586 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 165,000 | |||||||
22/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 198,500 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,611,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:01 PM. |