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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 468,362 | 13/05/2022 | XVFC/2022-23/P/11 | Transfer | 199,910 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,782,377 | 13/05/2022 | XVFC/2022-23/P/12 | Transfer | 147,911 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 351,271 | 26/05/2022 | XVFC/2022-23/P/13 | Transfer | 450,000 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,414 | 26/05/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 279 | 26/05/2022 | XVFC/2022-23/P/15 | Transfer | 400,000 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 372 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:39 AM. |