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.) |
04/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 485,221 | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 194,789 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 91,889 | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 92,775 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 21,184 | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 92,775 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 92,775 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 91,811 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 91,889 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 96,372 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 91,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:52 AM. |