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.) |
04/07/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,479 | 03/07/2023 | XVFC/2023-24/P/10 | Transfer | 212,500 | 03/07/2023 | XVFC/2023-24/J/1 | 2,500,000 | ||||
04/07/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 5,630 | 03/07/2023 | XVFC/2023-24/P/3 | Transfer | 212,500 | |||||||
04/07/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,110 | 03/07/2023 | XVFC/2023-24/P/4 | Transfer | 74,000 | |||||||
Reverse Receipt -PFMS | 03/07/2023 | XVFC/2023-24/P/5 | Transfer | 212,500 | ||||||||||
Reverse Receipt -PFMS | 03/07/2023 | XVFC/2023-24/P/6 | Transfer | 74,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2023 | XVFC/2023-24/P/7 | Transfer | 74,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2023 | XVFC/2023-24/P/8 | Transfer | 74,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2023 | XVFC/2023-24/P/9 | Transfer | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:37 PM. |