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.) |
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,524,104 | 07/09/2022 | XVFC/2022-23/P/42 | Transfer | 157,000 | 07/09/2022 | XVFC/2022-23/J/52 | 157,000 | ||||
01/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,286,221 | 12/09/2022 | XVFC/2022-23/P/43 | Transfer | 149,548 | 12/09/2022 | XVFC/2022-23/J/53 | 149,548 | ||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/44 | Transfer | 156,845 | 12/09/2022 | XVFC/2022-23/J/54 | 156,845 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/45 | Transfer | 49,845 | 12/09/2022 | XVFC/2022-23/J/55 | 49,845 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/46 | Transfer | 153,700 | 12/09/2022 | XVFC/2022-23/J/56 | 153,700 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/47 | Transfer | 43,563 | 12/09/2022 | XVFC/2022-23/J/57 | 43,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:16 AM. |