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.) |
08/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,602,855 | 07/06/2023 | XVFC/2023-24/P/15 | Transfer | 500,000 | 07/06/2023 | XVFC/2023-24/J/1 | 869,539 | ||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/16 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/17 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/18 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/19 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/20 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/21 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/22 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/23 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:40 PM. |