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.) |
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,431,666 | 23/12/2022 | XVFC/2022-23/P/54 | Transfer | 149,300 | 23/12/2022 | XVFC/2022-23/J/11 | 110,000 | ||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,147,580 | 23/12/2022 | XVFC/2022-23/P/55 | Transfer | 50,000 | 23/12/2022 | XVFC/2022-23/J/12 | 2,000,000 | ||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/56 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:41 PM. |