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.) |
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 63,372 | 31/03/2023 | XVFC/2022-23/P/6 | Receipt Cancellation | 91,768 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 15,409 | 31/03/2023 | XVFC/2022-23/P/7 | Receipt Cancellation | 265,782 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 185,097 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 23,135 | Receipt Cancellation | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 95,030 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 277,640 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 39,389 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:00 PM. |