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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,246,713 | 01/03/2024 | XVFC/2023-24/P/70 | Transfer | 142,212 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,370,070 | 01/03/2024 | XVFC/2023-24/P/71 | Transfer | 49,000 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/72 | Transfer | 147,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/73 | Transfer | 140,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/74 | Transfer | 97,249 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/75 | Transfer | 24,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/76 | Transfer | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/77 | Transfer | 147,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/78 | Transfer | 147,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/79 | Transfer | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:54 AM. |