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.) |
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,286,221 | 05/01/2023 | XVFC/2022-23/P/60 | Transfer | 56,871 | 05/01/2023 | XVFC/2022-23/J/69 | 56,871 | ||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/61 | Transfer | 56,871 | 05/01/2023 | XVFC/2022-23/J/70 | 56,871 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/62 | Transfer | 130,000 | 05/01/2023 | XVFC/2022-23/J/71 | 130,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/63 | Transfer | 65,000 | 05/01/2023 | XVFC/2022-23/J/72 | 65,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/64 | Transfer | 72,708 | 05/01/2023 | XVFC/2022-23/J/73 | 72,708 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/65 | Transfer | 146,612 | 05/01/2023 | XVFC/2022-23/J/74 | 146,612 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/66 | Transfer | 199,000 | 05/01/2023 | XVFC/2022-23/J/75 | 199,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/67 | Transfer | 199,000 | 05/01/2023 | XVFC/2022-23/J/76 | 199,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/68 | Transfer | 100,000 | 05/01/2023 | XVFC/2022-23/J/77 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:20 PM. |