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.) |
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 35,706 | 15/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 398,500 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 181,176 | Receipt Cancellation | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 47,608 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:55 AM. |