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.) |
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,120,390 | 10/06/2022 | XVFC/2022-23/P/22 | Transfer | 37,467 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,082,730 | 10/06/2022 | XVFC/2022-23/P/23 | Transfer | 38,249 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 812,048 | 10/06/2022 | XVFC/2022-23/P/24 | Transfer | 109,831 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 859 | 10/06/2022 | XVFC/2022-23/P/25 | Transfer | 74,919 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,269 | 10/06/2022 | XVFC/2022-23/P/26 | Transfer | 71,601 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 644 | 10/06/2022 | XVFC/2022-23/P/27 | Transfer | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:11 PM. |