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.) |
24/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,633,400 | 06/01/2023 | XVFC/2022-23/P/43 | Transfer | 200,000 | |||||||
24/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 3,923,710 | 10/01/2023 | XVFC/2022-23/P/44 | Transfer | 200,000 | |||||||
24/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 359,858 | 16/01/2023 | XVFC/2022-23/P/45 | Transfer | 290,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:43 AM. |