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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,120,566 | 09/11/2022 | XVFC/2022-23/P/10 | Transfer | 800,000 | 07/11/2022 | XVFC/2022-23/J/10 | 645,283 | ||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/11 | Transfer | 200,566 | 07/11/2022 | XVFC/2022-23/J/8 | 3,000,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/12 | Transfer | 60,000 | 07/11/2022 | XVFC/2022-23/J/9 | 1,150,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/13 | Transfer | 60,000 | 09/11/2022 | XVFC/2022-23/J/11 | 700,000 | |||||||
Reverse Receipt -PFMS | Transfer | 09/11/2022 | XVFC/2022-23/J/12 | 3,000,000 | ||||||||||
Reverse Receipt -PFMS | Transfer | 09/11/2022 | XVFC/2022-23/J/13 | 3,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:34 AM. |