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/13 | Reverse Receipt -PFMS | 77,312 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 66,950 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,562 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 49,526 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 6,849 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,361 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 115,964 | 29/03/2023 | XVFC/2022-23/P/12 | Receipt Cancellation | 117,748 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 28,782 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:27 AM. |