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.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,702,453 | 02/01/2023 | XVFC/2022-23/P/16 | Transfer | 1,000,000 | 02/01/2023 | XVFC/2022-23/J/5 | 1,000,000 | ||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,134,968 | 30/01/2023 | XVFC/2022-23/P/17 | Transfer | 500,000 | 30/01/2023 | XVFC/2022-23/J/6 | 1,000,000 | ||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/18 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:07 AM. |