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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 295,989 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 36,050 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 295,989 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,900 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 19,900 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 166,300 | |||||||
13/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,994 | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 172,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:39 AM. |