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/27 | Reverse Receipt -PFMS | 7,343 | 31/03/2023 | XVFC/2022-23/P/25 | Receipt Cancellation | 307,787 | |||||||
18/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 219,203 | 31/03/2023 | XVFC/2022-23/P/26 | Receipt Cancellation | 23,365 | |||||||
18/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 16,118 | 31/03/2023 | XVFC/2022-23/P/27 | Receipt Cancellation | 10,634 | |||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 24,201 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 11,012 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 328,798 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:48 PM. |