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/11 | Reverse Receipt -PFMS | 9,326 | 01/12/2022 | XVFC/2022-23/P/9 | Receipt Cancellation | 154,476 | |||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78,360 | Receipt Cancellation | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 18,725 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:12 PM. |