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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 989,143 | 04/08/2022 | XVFC/2022-23/P/8 | Transfer | 80,000 | 04/08/2022 | XVFC/2022-23/J/8 | 80,000 | ||||
Reverse Receipt -PFMS | Transfer | 28/08/2022 | XVFC/2022-23/J/9 | 400,000 | ||||||||||
Reverse Receipt -PFMS | Transfer | 30/08/2022 | XVFC/2022-23/J/10 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:46 PM. |