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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 515,747 | 07/12/2022 | XVFC/2022-23/P/9 | Transfer | 249,238 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 344,243 | 08/12/2022 | XVFC/2022-23/P/10 | Transfer | 249,987 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,962,705 | 29/12/2022 | XVFC/2022-23/P/11 | Transfer | 489,065 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 386,811 | 29/12/2022 | XVFC/2022-23/P/12 | Transfer | 249,198 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 258,183 | Transfer | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,310,037 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:45 AM. |