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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 659,358 | 23/12/2022 | XVFC/2022-23/P/35 | Transfer | 300,000 | 23/12/2022 | XVFC/2022-23/J/4 | 3,768,062 | ||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 440,098 | 27/12/2022 | XVFC/2022-23/P/36 | Transfer | 250,000 | 23/12/2022 | XVFC/2022-23/J/5 | 5,319,787 | ||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,509,221 | 30/12/2022 | XVFC/2022-23/P/37 | Transfer | 250,000 | |||||||
05/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 494,519 | Transfer | ||||||||||
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 330,074 | Transfer | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,674,818 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:54 AM. |