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.) |
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 330,468 | 18/03/2022 | XVFC/2021-22/P/34 | Receipt Cancellation | 1,327,703 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/35 | Receipt Cancellation | 1,327,703 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/36 | Receipt Cancellation | 319,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:19 PM. |