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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 625,051 | 03/04/2023 | XVFC/2023-24/P/1 | Transfer | 300,000 | |||||||
01/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,050,992 | 10/04/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | |||||||
01/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,058,136 | 10/04/2023 | XVFC/2023-24/P/3 | Transfer | 300,000 | |||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/4 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/5 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/6 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/7 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/9 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/10 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/11 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/12 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/13 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:22 AM. |