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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,632 | 05/08/2021 | SFCG/2021-22/P/16 | Expenditures | 5,140 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 147,765 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,765 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 76,095 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,765 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,105 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 124,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:02 PM. |