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.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,514,601 | 06/01/2023 | XVFC/2022-23/P/26 | Transfer | 149,679 | 06/01/2023 | XVFC/2022-23/J/26 | 149,679 | ||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,603 | 06/01/2023 | XVFC/2022-23/P/27 | Transfer | 99,744 | 06/01/2023 | XVFC/2022-23/J/27 | 99,744 | ||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 216,002 | 06/01/2023 | XVFC/2022-23/P/28 | Transfer | 149,710 | 06/01/2023 | XVFC/2022-23/J/28 | 149,710 | ||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Transfer | 249,715 | 10/01/2023 | XVFC/2022-23/J/29 | 249,715 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/30 | Transfer | 149,815 | 18/01/2023 | XVFC/2022-23/J/30 | 149,815 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/31 | Transfer | 149,773 | 18/01/2023 | XVFC/2022-23/J/31 | 149,773 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/32 | Transfer | 100,000 | 18/01/2023 | XVFC/2022-23/J/32 | 100,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Transfer | 299,747 | 18/01/2023 | XVFC/2022-23/J/33 | 299,747 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:56 PM. |