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.) |
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 27,574 | 05/01/2023 | XVFC/2022-23/P/78 | Transfer | 388,000 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,504,932 | 05/01/2023 | XVFC/2022-23/P/79 | Transfer | 291,000 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,596,937 | 05/01/2023 | XVFC/2022-23/P/80 | Transfer | 291,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Transfer | 339,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/82 | Transfer | 291,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/83 | Transfer | 339,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/84 | Transfer | 339,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:35 AM. |