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/17 | Reverse Receipt -PFMS | 2,276 | 18/03/2023 | XVFC/2022-23/P/3 | Receipt Cancellation | 107,018 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 57,332 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 17.7 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 16,727 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 3,414 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 25,114 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 85,995 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 24,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:04 AM. |