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.) |
07/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,106,465 | 02/12/2022 | XVFC/2022-23/P/5 | Transfer | 127,000 | 01/12/2022 | XVFC/2022-23/J/5 | 112,453 | ||||
Reverse Receipt -PFMS | Transfer | 01/12/2022 | XVFC/2022-23/J/6 | 127,052 | ||||||||||
Reverse Receipt -PFMS | Transfer | 02/12/2022 | XVFC/2022-23/J/7 | 127,052 | ||||||||||
Reverse Receipt -PFMS | Transfer | 06/12/2022 | XVFC/2022-23/J/8 | 52 | ||||||||||
Reverse Receipt -PFMS | Transfer | 06/12/2022 | XVFC/2022-23/J/9 | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:20 AM. |