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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 365,769 | 15/11/2022 | XVFC/2022-23/P/36 | Transfer | 312,427 | 15/11/2022 | XVFC/2022-23/J/7 | 600,000 | ||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 547,997 | 15/11/2022 | XVFC/2022-23/P/37 | Transfer | 129,772 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 410,999 | 15/11/2022 | XVFC/2022-23/P/38 | Transfer | 38,585 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,391,954 | 15/11/2022 | XVFC/2022-23/P/39 | Transfer | 184,970 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 274,327 | Transfer | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,085,433 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:40 PM. |