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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,180,045 | 04/11/2022 | XVFC/2022-23/P/26 | Transfer | 200,000 | |||||||
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 885,036 | Transfer | ||||||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,997,404 | Transfer | ||||||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 590,729 | Transfer | ||||||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 787,639 | Transfer | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,490,727 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:45 AM. |