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.) |
21/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,245,589 | 05/10/2023 | XVFC/2023-24/P/72 | Transfer | 33,000 | |||||||
21/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,868,475 | 12/10/2023 | XVFC/2023-24/P/73 | Transfer | 33,000 | |||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/74 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/75 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/76 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/77 | Transfer | 33,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/78 | Transfer | 33,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/79 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/80 | Transfer | 33,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2023 | XVFC/2023-24/P/81 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:02 AM. |