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/10 | Reverse Receipt -PFMS | 1,847,687 | 14/11/2022 | XVFC/2022-23/P/123 | Transfer | 196,072 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,771,599 | 14/11/2022 | XVFC/2022-23/P/124 | Transfer | 72,545 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/125 | Transfer | 185,771 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/126 | Transfer | 72,549 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/127 | Transfer | 72,517 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/128 | Transfer | 122,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:00 PM. |