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.) |
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 488 | 13/06/2022 | XVFC/2022-23/P/8 | Transfer | 249,500 | |||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,857 | 22/06/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | |||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 366 | 28/06/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/11 | Transfer | 247,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:05 PM. |