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.) |
10/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 78,329 | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 78,329 | |||||||
10/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,129,218 | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,391 | |||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 40,257 | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,896 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 78,329 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 24,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:33 PM. |