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.) |
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,276 | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,050 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 285,288 | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 103,872 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85,458 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 23,345 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 128,310 | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,144 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 3,414 | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 224,341 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 427,924 | 31/03/2023 | XVFC/2022-23/P/37 | Receipt Cancellation | 535,005 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 74,694 | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:07 PM. |