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 | 36,055 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 172,600 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 11,354 | 29/03/2023 | XVFC/2022-23/P/8 | Receipt Cancellation | 234,342 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 115,187 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 54,067 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 17,047 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 172,777 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 23,177.3 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:32 PM. |