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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 495,349 | 03/11/2022 | XVFC/2022-23/P/1 | Transfer | 5,000 | 03/11/2022 | XVFC/2022-23/J/1 | 5,000 | ||||
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 556,603 | Transfer | ||||||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 371,512 | Transfer | ||||||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 742,135 | Transfer | ||||||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,885,079 | Transfer | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,824,236 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:41 AM. |