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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 429,229 | 20/04/2022 | XVFC/2022-23/P/2 | Transfer | 400,000 | 20/04/2022 | XVFC/2022-23/J/1 | 2,025,000 | ||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 321,922 | 20/04/2022 | XVFC/2022-23/P/3 | Transfer | 400,000 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,633,455 | 20/04/2022 | XVFC/2022-23/P/4 | Transfer | 400,000 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:30 AM. |