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/16 | Reverse Receipt -PFMS | 220 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 63,898 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 52,754 | 30/03/2023 | XVFC/2022-23/P/10 | Receipt Cancellation | 75,398 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,318 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17.7 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,979 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 79,129 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 21,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:23:32 PM. |