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.) |
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 28,316 | 30/12/2022 | XVFC/2022-23/P/58 | Transfer | 200,000 | 28/12/2022 | XVFC/2022-23/J/42 | 300,000 | ||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 458,399 | 30/12/2022 | XVFC/2022-23/P/59 | Transfer | 100,000 | 28/12/2022 | XVFC/2022-23/J/43 | 300,000 | ||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,240,855 | Transfer | 31/12/2022 | XVFC/2022-23/J/44 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:07 AM. |