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.) |
23/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,156 | 19/06/2023 | XVFC/2023-24/P/1 | Transfer | 50,000 | |||||||
23/06/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 4,208 | 19/06/2023 | XVFC/2023-24/P/2 | Transfer | 250,000 | |||||||
23/06/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 982,686 | 19/06/2023 | XVFC/2023-24/P/3 | Transfer | 100,000 | |||||||
23/06/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 16,013 | 19/06/2023 | XVFC/2023-24/P/4 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/5 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/6 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/7 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:21 PM. |