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.) |
06/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 57,057 | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 57,057 | |||||||
16/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 188,061 | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 57,057 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 156,255 | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 22,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:59 AM. |