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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 612,413 | 10/05/2022 | XVFC/2022-23/P/6 | Transfer | 51,576 | 16/05/2022 | XVFC/2022-23/J/3 | 500,000 | ||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 459,310 | 10/05/2022 | XVFC/2022-23/P/7 | Transfer | 412,363 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 486 | 16/05/2022 | XVFC/2022-23/P/8 | Transfer | 206,384 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 364 | 26/05/2022 | XVFC/2022-23/P/9 | Transfer | 287,500 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,849 | Transfer | ||||||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,330,573 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:26 AM. |