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.) |
08/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 134,237 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 21,433 | |||||||
12/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,503 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 134,237 | |||||||
12/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,741 | |||||||
12/06/2021 | TPDF/2021-22/R/6 | Direct Receipts | 28,965 | Expenditures | ||||||||||
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,431 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 152,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:02 AM. |