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/17 | Reverse Receipt -PFMS | 98,621 | 30/03/2023 | XVFC/2022-23/P/7 | Receipt Cancellation | 236,565 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 16,118 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17.7 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 49,934 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 74,879 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 24,201 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 147,928 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 52,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:07 AM. |