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/7 | Reverse Receipt -PFMS | 87,036 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 156,001 | |||||||
30/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 130,550 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 100,001 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 24,227 | 18/03/2023 | XVFC/2022-23/P/7 | Receipt Cancellation | 125,022 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:06 PM. |