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.) |
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,055 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 302,080 | 01/12/2022 | XVFC/2022-23/J/1 | 318,000 | ||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 28,605 | 10/12/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 62,635 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,097 | 10/12/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 41,757 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,908 | Receipt Cancellation | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,145 | Receipt Cancellation | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,582 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 29,624 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,315 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,299 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:57 AM. |