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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 74,851 | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,000 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:50:37 AM. |