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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 546,805 | 02/12/2022 | XVFC/2022-23/P/23 | Receipt Cancellation | 1,095,270 | 02/12/2022 | XVFC/2022-23/J/11 | 2,806,734 | ||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 729,071 | 02/12/2022 | XVFC/2022-23/P/24 | Transfer | 526,000 | 02/12/2022 | XVFC/2022-23/J/12 | 5,572,420 | ||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 364,972 | 14/12/2022 | XVFC/2022-23/P/25 | Transfer | 480,000 | 02/12/2022 | XVFC/2022-23/J/13 | 4,932,193 | ||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,851,896 | 14/12/2022 | XVFC/2022-23/P/26 | Transfer | 459,000 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 486,630 | Transfer | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,774,520 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:07 AM. |