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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 132,378 | 31/03/2023 | XVFC/2022-23/P/19 | Receipt Cancellation | 207,694 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 14,395 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17.7 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 21,613 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 198,564 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 34,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:44 PM. |