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.) |
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 280 | 10/06/2022 | XVFC/2022-23/P/1 | Transfer | 395,500 | 09/06/2022 | XVFC/2022-23/J/1 | 1,169,700 | ||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,066 | 10/06/2022 | XVFC/2022-23/P/2 | Transfer | 382,200 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 210 | 10/06/2022 | XVFC/2022-23/P/3 | Transfer | 392,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:39 AM. |