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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,693,307 | 05/12/2022 | XVFC/2022-23/P/26 | Transfer | 497,500 | 26/12/2022 | XVFC/2022-23/J/12 | 2,000,000 | ||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 333,717 | 26/12/2022 | XVFC/2022-23/P/27 | Transfer | 400,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 444,957 | 26/12/2022 | XVFC/2022-23/P/28 | Transfer | 400,000 | |||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,536,922 | 26/12/2022 | XVFC/2022-23/P/29 | Transfer | 400,000 | |||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 499,978 | 26/12/2022 | XVFC/2022-23/P/30 | Transfer | 400,000 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 666,636 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:51 PM. |