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 | 31/03/2023 | XVFC/2022-23/P/12 | Receipt Cancellation | 10,433 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 55,681 | 31/03/2023 | XVFC/2022-23/P/13 | Receipt Cancellation | 76,213 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 7,198 | 31/03/2023 | XVFC/2022-23/P/14 | Receipt Cancellation | 425 | |||||||
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 | 10,807 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 83,522 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 8,675 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:48 PM. |