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.) |
15/10/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,004,481 | 14/10/2022 | XVFC/2022-23/P/319 | Transfer | 50,000 | 14/10/2022 | XVFC/2022-23/J/124 | 200,000 | ||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/320 | Transfer | 10,000 | 14/10/2022 | XVFC/2022-23/J/125 | 100,000 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/321 | Transfer | 85,679 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/322 | Transfer | 11,585 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/323 | Transfer | 14,435 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/324 | Transfer | 14,435 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/325 | Transfer | 10,197 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/326 | Transfer | 48,944 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/327 | Transfer | 14,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:30 PM. |