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.) |
27/05/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,198,409 | 26/05/2023 | XVFC/2023-24/P/1 | Transfer | 101,558 | 26/05/2023 | XVFC/2023-24/J/1 | 434,677 | ||||
27/05/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 630,343 | 26/05/2023 | XVFC/2023-24/P/2 | Transfer | 115,740 | |||||||
27/05/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 840,458 | 26/05/2023 | XVFC/2023-24/P/3 | Transfer | 101,558 | |||||||
27/05/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,132,273 | 26/05/2023 | XVFC/2023-24/P/4 | Transfer | 115,821 | |||||||
27/05/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 560,305 | Transfer | ||||||||||
27/05/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 420,229 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:09 PM. |