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 | 597,482 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 33,500 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,482 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 353,237 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 55,800 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 60,000 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 48,400 | |||||||
18/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 353,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:49 AM. |