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.) |
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 57,927 | 03/01/2023 | XVFC/2022-23/P/30 | Transfer | 125,000 | |||||||
11/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,334,586 | 10/01/2023 | XVFC/2022-23/P/31 | Transfer | 100,000 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 227,655 | 10/01/2023 | XVFC/2022-23/P/32 | Transfer | 100,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Transfer | 133,382 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/34 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:29 AM. |