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/22 | Reverse Receipt -PFMS | 15,714 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 20,150 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 11,050 | 14/03/2023 | XVFC/2022-23/P/14 | Receipt Cancellation | 131,601 | |||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 63,862 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 23,565 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 16,590 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 95,791 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:17 AM. |