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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,006 | 01/07/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 28,179 | |||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 34,239 | 01/07/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 137,006 | |||||||
01/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,179 | 01/07/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 34,239 | |||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,669 | Receipt Cancellation | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 18,786 | Receipt Cancellation | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,830 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:29 AM. |