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.) |
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 53,957 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,571 | 24/01/2023 | XVFC/2022-23/P/5 | Receipt Cancellation | 160,305 | |||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 14,764 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:42 PM. |