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/10 | Reverse Receipt -PFMS | 2,735,220 | 15/12/2022 | XVFC/2022-23/P/35 | Transfer | 199,995 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 539,059 | 15/12/2022 | XVFC/2022-23/P/36 | Transfer | 199,277 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 718,744 | 15/12/2022 | XVFC/2022-23/P/37 | Transfer | 77,300 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,825,664 | 15/12/2022 | XVFC/2022-23/P/38 | Transfer | 180,725 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 359,802 | 15/12/2022 | XVFC/2022-23/P/39 | Transfer | 74,907 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 479,737 | 15/12/2022 | XVFC/2022-23/P/40 | Transfer | 249,881 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/41 | Transfer | 68,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:17 PM. |