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.) |
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,340,137 | 19/05/2022 | XVFC/2022-23/P/1 | Transfer | 237,375 | |||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 614,927 | 19/05/2022 | XVFC/2022-23/P/2 | Transfer | 249,875 | |||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 461,195 | 19/05/2022 | XVFC/2022-23/P/3 | Transfer | 248,384 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/4 | Transfer | 246,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/5 | Transfer | 25,232 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/6 | Transfer | 240,359 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Transfer | 248,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:39 PM. |