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 | 4,993 | 30/03/2023 | XVFC/2022-23/P/21 | Receipt Cancellation | 321,183 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 218,841 | 30/03/2023 | XVFC/2022-23/P/22 | Receipt Cancellation | 7,231 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 2,332 | 30/03/2023 | XVFC/2022-23/P/23 | Receipt Cancellation | 3,380 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 3,501 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 7,488 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 328,252 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:03 AM. |