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.) |
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,506,558 | 02/08/2022 | XVFC/2022-23/P/54 | Transfer | 48,000 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,004,542 | 18/08/2022 | XVFC/2022-23/P/55 | Transfer | 40,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/56 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/57 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/58 | Transfer | 62,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/59 | Transfer | 18,859 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/60 | Transfer | 102,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/61 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/62 | Transfer | 109,678 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/63 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/64 | Transfer | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:22 AM. |