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 | 65,189 | 24/01/2023 | XVFC/2022-23/P/5 | Receipt Cancellation | 213,010 | |||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 143,181 | Receipt Cancellation | ||||||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,959 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:20 AM. |