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/19 | Reverse Receipt -PFMS | 294 | 30/03/2023 | XVFC/2022-23/P/25 | Receipt Cancellation | 419,732 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 260,264 | Receipt Cancellation | ||||||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 34,771 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 440 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 52,207 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 390,388 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 68,876 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:23 AM. |