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/10 | Reverse Receipt -PFMS | 23,663 | 15/09/2022 | XVFC/2022-23/P/26 | Receipt Cancellation | 108,150 | |||||||
15/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 6,292 | 15/09/2022 | XVFC/2022-23/P/27 | Receipt Cancellation | 23,659 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 112,983 | Receipt Cancellation | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,282 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:14 AM. |