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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 428,602 | 03/11/2022 | XVFC/2022-23/P/4 | Transfer | 400,000 | 03/11/2022 | XVFC/2022-23/J/6 | 400,000 | ||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 321,451 | 15/11/2022 | XVFC/2022-23/P/5 | Transfer | 400,000 | 15/11/2022 | XVFC/2022-23/J/7 | 400,000 | ||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 642,134 | Transfer | ||||||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 481,601 | Transfer | ||||||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,631,068 | Transfer | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,443,674 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:02 PM. |