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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 348,730 | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 78,848 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 20,315 | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 78,848 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 78,848 | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 177,926 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 104,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:18 PM. |