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/5 | Reverse Receipt -PFMS | 24,130 | 31/03/2023 | XVFC/2022-23/P/3 | Receipt Cancellation | 33,993 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 36,194 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,599 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:41 PM. |