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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,359,000 | 13/12/2022 | XVFC/2022-23/P/17 | Transfer | 225,694 | 12/12/2022 | XVFC/2022-23/J/32 | 225,694 | ||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,055,000 | 13/12/2022 | XVFC/2022-23/P/18 | Transfer | 203,215 | 13/12/2022 | XVFC/2022-23/J/33 | 203,215 | ||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/19 | Transfer | 204,050 | 13/12/2022 | XVFC/2022-23/J/34 | 204,050 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/20 | Transfer | 94,000 | 13/12/2022 | XVFC/2022-23/J/35 | 204,050 | |||||||
Reverse Receipt -PFMS | Transfer | 13/12/2022 | XVFC/2022-23/J/36 | 230,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:10 AM. |