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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,476,163 | 26/12/2022 | XVFC/2022-23/P/62 | Transfer | 100,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 913,444 | 26/12/2022 | XVFC/2022-23/P/63 | Transfer | 75,000 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 685,083 | 30/12/2022 | XVFC/2022-23/P/64 | Transfer | 300,000 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,208,007 | 30/12/2022 | XVFC/2022-23/P/65 | Transfer | 300,000 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,026,398 | 30/12/2022 | XVFC/2022-23/P/66 | Transfer | 400,000 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,368,528 | 30/12/2022 | XVFC/2022-23/P/67 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/68 | Transfer | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:33 AM. |