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.) |
14/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 500,000 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 500,000 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 564,831 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 235,738 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 998,579 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 53,345 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 982,855 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 41,734 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 564,831 | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:47 AM. |