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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61,926 | 15/09/2022 | XVFC/2022-23/P/22 | Receipt Cancellation | 58,559 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 882 | 15/09/2022 | XVFC/2022-23/P/23 | Receipt Cancellation | 882 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,880 | Receipt Cancellation | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,001 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:33 AM. |