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.) |
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,266 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 257,151 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 257,151 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 141,357 | |||||||
19/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 952,190 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 141,293 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 116,415 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 134,211 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 835,135 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 257,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:23 PM. |