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.) |
21/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,734,053 | 04/10/2023 | XVFC/2023-24/P/29 | Transfer | 324,688 | |||||||
21/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 476,035 | 04/10/2023 | XVFC/2023-24/P/30 | Transfer | 454,944 | |||||||
21/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 6,553 | 20/10/2023 | XVFC/2023-24/P/31 | Transfer | 285,120 | |||||||
21/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,369 | Transfer | ||||||||||
21/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,822,688 | Transfer | ||||||||||
21/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 317,341 | Transfer | ||||||||||
21/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,822,688 | Transfer | ||||||||||
21/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 4,369 | Transfer | ||||||||||
21/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 317,341 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:15 AM. |