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/17 | Reverse Receipt -PFMS | 1,469 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 176,514 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 86,332 | 30/03/2023 | XVFC/2022-23/P/13 | Receipt Cancellation | 154,040 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 20,680 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17.7 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,202 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 31,050 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 129,495 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 27,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:22 PM. |