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.) |
06/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,745,023 | 17/01/2023 | XVFC/2022-23/P/180 | Transfer | 150,000 | 06/01/2023 | XVFC/2022-23/J/43 | 150,000 | ||||
06/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 414,443 | 18/01/2023 | XVFC/2022-23/P/181 | Transfer | 191,019 | 17/01/2023 | XVFC/2022-23/J/44 | 150,000 | ||||
06/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 19,323 | 20/01/2023 | XVFC/2022-23/P/182 | Transfer | 131,400 | 18/01/2023 | XVFC/2022-23/J/45 | 191,019 | ||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 5,617,396 | Transfer | 20/01/2023 | XVFC/2022-23/J/46 | 131,400 | |||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 622,262 | Transfer | ||||||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 28,976 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:21 AM. |