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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 410,369 | 09/12/2022 | XVFC/2022-23/P/1 | Transfer | 50,000 | 09/12/2022 | XVFC/2022-23/J/1 | 3,632,003 | ||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 461,114 | 09/12/2022 | XVFC/2022-23/P/2 | Transfer | 50,000 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,339,722 | Transfer | ||||||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 307,777 | Transfer | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,561,683 | Transfer | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 614,818 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:06 AM. |