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.) |
07/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,924,362 | 03/01/2023 | XVFC/2022-23/P/38 | Transfer | 194,000 | 03/01/2023 | XVFC/2022-23/J/22 | 1,000,000 | ||||
07/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,741,557 | 03/01/2023 | XVFC/2022-23/P/39 | Transfer | 388,000 | 03/01/2023 | XVFC/2022-23/J/23 | 1,000,000 | ||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 166,339 | 03/01/2023 | XVFC/2022-23/P/40 | Transfer | 325,691 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/41 | Transfer | 291,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/42 | Transfer | 194,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/43 | Transfer | 388,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/44 | Transfer | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:24 AM. |