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.) |
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,721,402 | 25/11/2022 | XVFC/2022-23/P/101 | Transfer | 250,000 | |||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,291,054 | Transfer | ||||||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,550,890 | Transfer | ||||||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,372,491 | Transfer | ||||||||||
26/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,148,976 | Transfer | ||||||||||
26/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 861,732 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:52 AM. |