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.) |
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 125,484 | 01/11/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 80,628 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 83,654 | Receipt Cancellation | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,754 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:19:28 AM. |