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.) |
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,352 | 25/09/2022 | XVFC/2022-23/P/7 | OB Cancellation | 240 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,991 | OB Cancellation | ||||||||||
24/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 88,288 | OB Cancellation | ||||||||||
25/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 240 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:17 PM. |