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.) |
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,822,773 | 11/11/2022 | XVFC/2022-23/P/122 | Transfer | 45,000 | 11/11/2022 | XVFC/2022-23/J/74 | 30,000 | ||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/123 | Transfer | 30,000 | 11/11/2022 | XVFC/2022-23/J/75 | 45,000 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/124 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:25 AM. |