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/13 | Reverse Receipt -PFMS | 808 | 30/03/2023 | XVFC/2022-23/P/1 | Receipt Cancellation | 286,151 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 176,163 | Receipt Cancellation | ||||||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 27,675 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 41,552 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,211 | Receipt Cancellation | ||||||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 264,239 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 41,840 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:09 AM. |