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/14 | Reverse Receipt -PFMS | 220 | 31/03/2023 | XVFC/2022-23/P/16 | Receipt Cancellation | 439,627 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 254,130 | Receipt Cancellation | ||||||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 56,769 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 330 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85,235 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 381,186 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:17 PM. |