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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 733,582 | 01/06/2022 | XVFC/2022-23/P/10 | Transfer | 249,934 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 550,187 | 07/06/2022 | XVFC/2022-23/P/11 | Transfer | 200,000 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,791,688 | Transfer | ||||||||||
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 437 | Transfer | ||||||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,215 | Transfer | ||||||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 582 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:15 PM. |