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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,164,673 | 09/06/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | 09/06/2022 | XVFC/2022-23/J/6 | 500,000 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 873,505 | 09/06/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,432,228 | Transfer | ||||||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 924 | Transfer | ||||||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,517 | Transfer | ||||||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 693 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:19 AM. |