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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,363,595 | 16/12/2022 | XVFC/2022-23/P/33 | Transfer | 87,939 | 15/12/2022 | XVFC/2022-23/J/31 | 87,939 | ||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/34 | Transfer | 490,000 | 15/12/2022 | XVFC/2022-23/J/32 | 490,000 | |||||||
Reverse Receipt -PFMS | Transfer | 16/12/2022 | XVFC/2022-23/J/33 | 87,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:36 AM. |