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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,853,167 | 02/12/2022 | XVFC/2022-23/P/37 | Transfer | 172,182 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 956,466 | 02/12/2022 | XVFC/2022-23/P/38 | Transfer | 373,375 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,275,285 | 02/12/2022 | XVFC/2022-23/P/39 | Transfer | 189,274 | |||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,239,320 | 02/12/2022 | XVFC/2022-23/P/40 | Transfer | 132,763 | |||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 638,406 | 02/12/2022 | XVFC/2022-23/P/41 | Transfer | 345,597 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 851,208 | 22/12/2022 | XVFC/2022-23/P/42 | Transfer | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:55 AM. |