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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,640 | 01/12/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 178,574 | |||||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,370 | 01/12/2022 | XVFC/2022-23/P/4 | Receipt Cancellation | 12,638 | |||||||
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,427 | 01/12/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 53,594 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 35,729 | Receipt Cancellation | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,594 | Receipt Cancellation | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 180,554 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 37,010 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 124,653 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,718 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:32 PM. |