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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 809,872 | 10/08/2021 | XVFC/2021-22/P/53 | Expenditures | 48,970 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,914,113 | 10/08/2021 | XVFC/2021-22/P/54 | Expenditures | 44,989 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,914,113 | 10/08/2021 | XVFC/2021-22/P/55 | Expenditures | 49,799 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:08 PM. |