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.) |
12/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 304,244 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 304,244 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 476,940 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 304,244 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 110,816 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 161,377 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 61,979 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:48 PM. |