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 | 909,951 | 28/11/2022 | XVFC/2022-23/P/17 | Transfer | 249,345 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 607,359 | 28/11/2022 | XVFC/2022-23/P/18 | Transfer | 249,343 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,617,146 | Transfer | ||||||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,213,265 | Transfer | ||||||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,081,784 | Transfer | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 809,812 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:33 PM. |