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.) |
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,466,253 | 17/12/2022 | XVFC/2022-23/P/15 | Transfer | 225,000 | 17/12/2022 | XVFC/2022-23/J/12 | 225,000 | ||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 104,965 | 22/12/2022 | XVFC/2022-23/P/16 | Transfer | 120,000 | 22/12/2022 | XVFC/2022-23/J/13 | 120,000 | ||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,497 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:56 AM. |