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.) |
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 183,541 | 20/11/2022 | XVFC/2022-23/P/14 | Transfer | 294,900 | 20/11/2022 | XVFC/2022-23/J/3 | 3,007,700 | ||||
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 931,300 | 20/11/2022 | XVFC/2022-23/P/15 | Transfer | 336,000 | |||||||
21/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 244,721 | 20/11/2022 | XVFC/2022-23/P/16 | Transfer | 491,400 | |||||||
21/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,395,279 | 20/11/2022 | XVFC/2022-23/P/17 | Transfer | 504,000 | |||||||
21/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 274,983 | 20/11/2022 | XVFC/2022-23/P/18 | Transfer | 508,500 | |||||||
21/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 366,643 | 20/11/2022 | XVFC/2022-23/P/19 | Transfer | 329,400 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/20 | Transfer | 543,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:46 PM. |