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/14 | Reverse Receipt -PFMS | 1,983 | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,775 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 72,759 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,510 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 12,165 | 30/03/2023 | XVFC/2022-23/P/9 | Receipt Cancellation | 122,083 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,973 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 18,265 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 109,137 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 33,193 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:42 PM. |