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.) |
14/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,434,049 | 07/02/2024 | XVFC/2023-24/P/20 | Transfer | 249,932 | |||||||
14/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 376,829 | 07/02/2024 | XVFC/2023-24/P/21 | Transfer | 250,000 | |||||||
14/02/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 282,622 | 13/02/2024 | XVFC/2023-24/P/22 | Transfer | 200,000 | |||||||
14/02/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 565,244 | 13/02/2024 | XVFC/2023-24/P/23 | Transfer | 120,000 | |||||||
14/02/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 423,935 | 13/02/2024 | XVFC/2023-24/P/24 | Transfer | 150,000 | |||||||
14/02/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 2,151,070 | 13/02/2024 | XVFC/2023-24/P/25 | Transfer | 249,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:24 PM. |