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.) |
31/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 508,027 | 06/05/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | 06/05/2022 | XVFC/2022-23/J/4 | 846,842 | ||||
31/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 403 | 06/05/2022 | XVFC/2022-23/P/6 | Transfer | 350,000 | 06/05/2022 | XVFC/2022-23/J/5 | 600,000 | ||||
31/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 537 | 06/05/2022 | XVFC/2022-23/P/7 | Transfer | 249,842 | 30/05/2022 | XVFC/2022-23/J/6 | 1,250,000 | ||||
31/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,045 | 06/05/2022 | XVFC/2022-23/P/8 | Transfer | 597,000 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,577,767 | 30/05/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 677,369 | 30/05/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/12 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:35 PM. |