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/11 | Reverse Receipt -PFMS | 1,664,642 | 31/01/2023 | XVFC/2022-23/P/63 | Transfer | 100,000 | |||||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,108,561 | 31/01/2023 | XVFC/2022-23/P/64 | Transfer | 500,000 | |||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 140,155 | 31/01/2023 | XVFC/2022-23/P/65 | Transfer | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:48 PM. |