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.) |
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 881 | 30/03/2023 | XVFC/2022-23/P/9 | Receipt Cancellation | 268,314 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 170,227 | Receipt Cancellation | ||||||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 13,381 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 20,091 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,321 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 255,335 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 41,534 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:04 AM. |