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 | 114,590 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 87,556 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 16,929 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,001 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 25,418 | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 98,134 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 171,883 | 30/03/2023 | XVFC/2022-23/P/21 | Receipt Cancellation | 182,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:34 PM. |