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.) |
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,380,193 | 10/08/2022 | XVFC/2022-23/P/80 | Transfer | 82,870 | 10/08/2022 | XVFC/2022-23/J/27 | 353,160 | ||||
11/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,253,496 | 10/08/2022 | XVFC/2022-23/P/81 | Transfer | 114,332 | 10/08/2022 | XVFC/2022-23/J/28 | 119,880 | ||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/82 | Transfer | 77,979 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/83 | Transfer | 77,979 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/84 | Transfer | 119,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:31 PM. |