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.) |
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,628,080 | 02/09/2022 | XVFC/2022-23/P/117 | Transfer | 109,785 | 02/09/2022 | XVFC/2022-23/J/24 | 109,785 | ||||
03/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,418,756 | 29/09/2022 | XVFC/2022-23/P/118 | Transfer | 157,656 | 29/09/2022 | XVFC/2022-23/J/25 | 258,343 | ||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/119 | Transfer | 100,687 | 29/09/2022 | XVFC/2022-23/J/26 | 108,905 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/120 | Transfer | 108,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:05 AM. |