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/6 | Reverse Receipt -PFMS | 31,930 | 31/03/2023 | XVFC/2022-23/P/3 | Receipt Cancellation | 43,942 | |||||||
30/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 47,893 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,162 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:10 AM. |