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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,249 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,259.5 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,405 | 18/07/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 78,398 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 744 | Receipt Cancellation | ||||||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,271 | Receipt Cancellation | ||||||||||
16/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,913 | Receipt Cancellation | ||||||||||
16/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 496 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:37 PM. |