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.) |
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,356,737 | 16/12/2022 | XVFC/2022-23/P/192 | Transfer | 140,230 | |||||||
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,904,536 | 16/12/2022 | XVFC/2022-23/P/193 | Transfer | 18,477 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 133,891 | 20/12/2022 | XVFC/2022-23/P/194 | Transfer | 54,932 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/195 | Transfer | 12,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:50 PM. |