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.) |
31/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 2,819,863 | 05/10/2023 | XVFC/2023-24/P/169 | Transfer | 75,000 | |||||||
31/10/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 4,230,001 | 05/10/2023 | XVFC/2023-24/P/170 | Transfer | 25,000 | |||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/171 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/172 | Transfer | 89,904 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/173 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/174 | Transfer | 90,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/175 | Transfer | 85,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/176 | Transfer | 129,581 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/177 | Transfer | 74,501 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/178 | Transfer | 79,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:44 AM. |