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.) |
16/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,642,018 | 01/12/2022 | XVFC/2022-23/P/27 | Transfer | 590,000 | 01/12/2022 | XVFC/2022-23/J/13 | 2,462,463 | ||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/28 | Transfer | 440,290 | 28/12/2022 | XVFC/2022-23/J/14 | 1,000,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/29 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:16 PM. |