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.) |
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 400,367 | 18/11/2022 | XVFC/2022-23/P/38 | Transfer | 29,110 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,031,492 | Transfer | ||||||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 533,823 | Transfer | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 799,776 | Transfer | ||||||||||
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 599,833 | Transfer | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,043,592 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:00 PM. |