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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 34,489 | 06/11/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 709 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 42,200 | |||||||
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,957 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 42,200 | |||||||
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,435 | 08/11/2022 | XVFC/2022-23/P/4 | Receipt Cancellation | 42,155 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,734 | 08/11/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 63,232 | |||||||
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,063 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:06 AM. |