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.) |
16/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,143,095 | 15/09/2022 | XVFC/2022-23/P/3 | Transfer | 110,000 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,156 | 15/09/2022 | XVFC/2022-23/P/4 | Transfer | 200,000 | |||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,840 | 15/09/2022 | XVFC/2022-23/P/5 | Transfer | 240,000 | |||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,123,793 | 15/09/2022 | XVFC/2022-23/P/6 | Transfer | 290,000 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 136,840 | Transfer | ||||||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,184 | Transfer | ||||||||||
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101,456 | Transfer | ||||||||||
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91,227 | Transfer | ||||||||||
16/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,415,835 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:03 PM. |