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.) |
26/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,820 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,724 | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 32,950 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 109,191 | 21/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 44,055 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:08 PM. |