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.) |
10/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 236,650 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 236,650 | |||||||
14/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,360 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 236,650 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 219,274 | 24/09/2021 | SFCG/2021-22/P/10 | Expenditures | 36,200 | |||||||
17/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 42,816 | 24/09/2021 | SFCG/2021-22/P/11 | Expenditures | 5,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:33 PM. |