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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 11,387 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 11,387 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 370,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:16 AM. |