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.) |
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,432,626 | 27/12/2022 | XVFC/2022-23/P/54 | Transfer | 60,000 | 27/12/2022 | XVFC/2022-23/J/3 | 60,000 | ||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/55 | Transfer | 95,000 | 27/12/2022 | XVFC/2022-23/J/4 | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:02 AM. |