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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,263,785 | 22/07/2022 | XVFC/2022-23/P/19 | Transfer | 69,626 | 22/07/2022 | XVFC/2022-23/J/1 | 509,865 | ||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,895,678 | 22/07/2022 | XVFC/2022-23/P/20 | Transfer | 103,754 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/21 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/22 | Transfer | 103,364 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/23 | Transfer | 299,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:19 AM. |