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.) |
12/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,411,965 | 11/09/2023 | XVFC/2023-24/P/1 | Transfer | 280,000 | |||||||
12/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,617,947 | 11/09/2023 | XVFC/2023-24/P/10 | Transfer | 398,000 | |||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/3 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/4 | Transfer | 480,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/5 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/6 | Transfer | 280,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/7 | Transfer | 280,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/8 | Transfer | 402,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/9 | Transfer | 655,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:52 PM. |