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/1 | Direct Receipts | 230,353 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 11,000 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,500 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,191 | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:50 PM. |