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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,261,873 | 20/04/2022 | XVFC/2022-23/P/1 | Transfer | 180,000 | 21/04/2022 | XVFC/2022-23/J/1 | 112,909 | ||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 76,830 | 20/04/2022 | XVFC/2022-23/P/10 | Transfer | 79,500 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Transfer | 36,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Transfer | 84,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Transfer | 78,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Transfer | 84,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Transfer | 84,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/7 | Transfer | 78,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/8 | Transfer | 120,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/9 | Transfer | 120,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/11 | Transfer | 112,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:32 PM. |