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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 485,432 | 10/04/2022 | XVFC/2022-23/P/1 | Transfer | 100,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,463,116 | 10/04/2022 | XVFC/2022-23/P/2 | Transfer | 150,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 647,242 | 10/04/2022 | XVFC/2022-23/P/3 | Transfer | 100,000 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/7 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/8 | Transfer | 199,499 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/9 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:59 AM. |