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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,299 | 29/12/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 79,327 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 97,148 | 29/12/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 10,580 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,780 | 29/12/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 139,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:35 AM. |