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.) |
06/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,709,227 | 26/12/2022 | XVFC/2022-23/P/7 | Transfer | 400,000 | 26/12/2022 | XVFC/2022-23/J/4 | 2,709,227 | ||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Transfer | 709,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/10 | Transfer | 516,460 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/11 | Transfer | 591,980 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/12 | Transfer | 202,810 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/9 | Transfer | 590,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:33:59 AM. |