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/11 | Reverse Receipt -PFMS | 3,215,732 | 05/12/2022 | XVFC/2022-23/P/32 | Transfer | 250,000 | 05/12/2022 | XVFC/2022-23/J/6 | 3,000,000 | ||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 633,759 | 05/12/2022 | XVFC/2022-23/P/33 | Transfer | 250,000 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 845,010 | 05/12/2022 | XVFC/2022-23/P/34 | Transfer | 250,000 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,146,389 | 05/12/2022 | XVFC/2022-23/P/35 | Transfer | 150,000 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 423,011 | 06/12/2022 | XVFC/2022-23/P/36 | Transfer | 499,633 | |||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 564,015 | 30/12/2022 | XVFC/2022-23/P/37 | Transfer | 266,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:33 AM. |