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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,061,457 | 14/12/2022 | XVFC/2022-23/P/37 | Transfer | 250,000 | 14/12/2022 | XVFC/2022-23/J/13 | 1,050,000 | ||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 804,471 | 14/12/2022 | XVFC/2022-23/P/38 | Transfer | 250,000 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 603,353 | 14/12/2022 | XVFC/2022-23/P/39 | Transfer | 25,000 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,205,262 | 14/12/2022 | XVFC/2022-23/P/40 | Transfer | 25,000 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 903,949 | 19/12/2022 | XVFC/2022-23/P/41 | Transfer | 250,000 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,586,692 | 19/12/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:22 AM. |