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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 968,691 | 25/08/2022 | XVFC/2022-23/P/10 | Transfer | 90,000 | 25/08/2022 | XVFC/2022-23/J/6 | 90,000 | ||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Transfer | 293,100 | 25/08/2022 | XVFC/2022-23/J/7 | 106,500 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Transfer | 106,500 | 25/08/2022 | XVFC/2022-23/J/8 | 293,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:48 PM. |