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.) |
17/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 43,750 | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 43,360 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 710,752 | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 46,674 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 32,800 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 113,027 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:19 PM. |