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/10 | Reverse Receipt -PFMS | 8,617 | 19/03/2023 | XVFC/2022-23/P/1 | Receipt Cancellation | 27,152 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,987 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,938 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 16,481 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 4,802 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:55 PM. |