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 | 3,202,975 | 25/08/2022 | XVFC/2022-23/P/6 | Transfer | 259,500 | 25/08/2022 | XVFC/2022-23/J/6 | 259,500 | ||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Transfer | 299,400 | 25/08/2022 | XVFC/2022-23/J/7 | 299,400 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Transfer | 299,400 | 25/08/2022 | XVFC/2022-23/J/8 | 299,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:38 AM. |