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.) |
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 354,717 | 23/11/2022 | XVFC/2022-23/P/75 | Transfer | 200,000 | 23/11/2022 | XVFC/2022-23/J/4 | 1,000,000 | ||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,799,860 | 23/11/2022 | XVFC/2022-23/P/76 | Transfer | 150,000 | 23/11/2022 | XVFC/2022-23/J/5 | 1,000,000 | ||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 472,956 | 23/11/2022 | XVFC/2022-23/P/77 | Transfer | 150,000 | |||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 708,585 | 23/11/2022 | XVFC/2022-23/P/78 | Transfer | 150,000 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 531,440 | 23/11/2022 | XVFC/2022-23/P/79 | Transfer | 150,000 | |||||||
24/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,696,561 | 23/11/2022 | XVFC/2022-23/P/80 | Transfer | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:18 PM. |