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/21 | Reverse Receipt -PFMS | 220 | 17/03/2023 | XVFC/2022-23/P/63 | Receipt Cancellation | 1,290,948 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 839,893 | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 17.7 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 23,620 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 35,464 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 1,259,807 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 250,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:12 PM. |