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.) |
19/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 18,877 | 17/09/2022 | XVFC/2022-23/P/44 | Transfer | 150,000 | 17/09/2022 | XVFC/2022-23/J/33 | 1,000,000 | ||||
19/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,160,569 | 17/09/2022 | XVFC/2022-23/P/45 | Transfer | 300,000 | 17/09/2022 | XVFC/2022-23/J/35 | 1,000,000 | ||||
19/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 305,599 | 17/09/2022 | XVFC/2022-23/P/46 | Transfer | 400,000 | 18/09/2022 | XVFC/2022-23/J/36 | 608,034 | ||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/47 | Transfer | 400,000 | 18/09/2022 | XVFC/2022-23/J/37 | 850,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/48 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:59 AM. |