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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,463,315 | 10/01/2023 | XVFC/2022-23/P/21 | Transfer | 350,000 | 10/01/2023 | XVFC/2022-23/J/26 | 350,000 | ||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,194,972 | 10/01/2023 | XVFC/2022-23/P/22 | Transfer | 300,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/23 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:50 PM. |