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.) |
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,288,985 | 05/12/2022 | XVFC/2022-23/P/75 | Transfer | 146,000 | |||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,859,216 | 05/12/2022 | XVFC/2022-23/P/76 | Transfer | 125,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/77 | Transfer | 151,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/78 | Transfer | 48,563 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/79 | Transfer | 193,094 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/80 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/81 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/82 | Transfer | 97,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:34 AM. |