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.) |
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 150,145 | 16/10/2021 | FFC/2021-22/P/5 | Expenditures | 40,124 | |||||||
17/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 139,256 | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 139,256 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 130,575 | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 134,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:30 AM. |