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/18 | Reverse Receipt -PFMS | 22,099 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 47,878 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 120,000 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 141,725 | 31/03/2023 | XVFC/2022-23/P/10 | Receipt Cancellation | 307,671 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 71,796 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 33,181 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 212,584 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:34 AM. |