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.) |
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,192 | 31/03/2023 | XVFC/2022-23/P/14 | Receipt Cancellation | 82,658 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,041 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,566 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 82,787 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 6,823.7 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:40 AM. |