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.) |
07/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 215,464 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 175,000 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 142,500 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 142,500 | |||||||
23/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 23/01/2022 | FFC/2021-22/P/11 | Expenditures | 142,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:22 AM. |