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.) |
22/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,286 | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 345,124 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,466 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 145,500 | |||||||
22/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 647,887 | 22/10/2022 | XVFC/2022-23/P/27 | Receipt Cancellation | 666,193 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 445,092 | 22/10/2022 | XVFC/2022-23/P/28 | Receipt Cancellation | 4,466 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,399 | Receipt Cancellation | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 647,887 | Receipt Cancellation | ||||||||||
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,466 | Receipt Cancellation | ||||||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 15,286 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:20 AM. |