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.) |
12/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,686,927 | 26/12/2022 | XVFC/2022-23/P/19 | Transfer | 396,000 | 26/12/2022 | XVFC/2022-23/J/19 | 396,000 | ||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/20 | Transfer | 237,600 | 26/12/2022 | XVFC/2022-23/J/20 | 237,600 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/21 | Transfer | 237,600 | 26/12/2022 | XVFC/2022-23/J/21 | 237,600 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/22 | Transfer | 237,600 | 27/12/2022 | XVFC/2022-23/J/22 | 237,600 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/23 | Transfer | 237,600 | 27/12/2022 | XVFC/2022-23/J/23 | 237,600 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Transfer | 237,600 | 27/12/2022 | XVFC/2022-23/J/24 | 237,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:33 PM. |