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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 887,342 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,651 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 44,076 | |||||||
12/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,800 | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,800 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 159,795 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 164,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:25 AM. |