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.) |
22/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,197,715 | 05/09/2022 | XVFC/2022-23/P/45 | Transfer | 139,500 | 05/09/2022 | XVFC/2022-23/J/44 | 150,000 | ||||
22/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,025,295 | 21/09/2022 | XVFC/2022-23/P/46 | Transfer | 184,600 | 21/09/2022 | XVFC/2022-23/J/45 | 198,600 | ||||
22/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 339,916 | Transfer | 28/09/2022 | XVFC/2022-23/J/46 | 500,000 | |||||||
22/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,031,502 | Transfer | 30/09/2022 | XVFC/2022-23/J/47 | 393,800 | |||||||
22/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 339,978 | Transfer | 30/09/2022 | XVFC/2022-23/J/48 | 170,200 | |||||||
22/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,197,714 | Transfer | ||||||||||
22/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,688,054 | Transfer | ||||||||||
22/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 798,477 | Transfer | ||||||||||
22/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 226,652 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:01 PM. |