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.) |
13/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 75,516 | 12/10/2023 | XVFC/2023-24/P/53 | Transfer | 100,000 | 12/10/2023 | XVFC/2023-24/J/62 | 100,000 | ||||
13/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,518,810 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 380,713 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,345,831 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 50,347 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 253,797 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 253,797 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 50,347 | Transfer | ||||||||||
13/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 4,345,831 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:34 AM. |