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.) |
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,516,402 | 08/08/2022 | XVFC/2022-23/P/89 | Transfer | 62,400 | 01/08/2022 | XVFC/2022-23/J/65 | 60,000 | ||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,274,779 | 08/08/2022 | XVFC/2022-23/P/90 | Transfer | 72,000 | 04/08/2022 | XVFC/2022-23/J/66 | 62,400 | ||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/91 | Transfer | 60,000 | 04/08/2022 | XVFC/2022-23/J/67 | 132,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/92 | Transfer | 30,000 | 08/08/2022 | XVFC/2022-23/J/68 | 120,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/93 | Transfer | 30,000 | 08/08/2022 | XVFC/2022-23/J/69 | 135,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/94 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/95 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/96 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:32 PM. |