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.) |
07/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 532,540 | 06/06/2023 | XVFC/2023-24/P/12 | Transfer | 475,423 | |||||||
07/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,702,149 | Transfer | ||||||||||
07/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,065,081 | Transfer | ||||||||||
07/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 798,811 | Transfer | ||||||||||
07/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,053,224 | Transfer | ||||||||||
30/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 11,570 | Transfer | ||||||||||
30/06/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,040 | Transfer | ||||||||||
30/06/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,280 | Transfer | ||||||||||
30/06/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 710,054 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:07 AM. |