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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 627,928 | 21/11/2022 | XVFC/2022-23/P/14 | Transfer | 375,000 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 419,120 | Transfer | ||||||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,389,616 | Transfer | ||||||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 470,947 | Transfer | ||||||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 314,340 | Transfer | ||||||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,594,985 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:55 AM. |