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/10 | Reverse Receipt -PFMS | 1,886,191 | 16/12/2022 | XVFC/2022-23/P/30 | Transfer | 399,508 | 16/12/2022 | XVFC/2022-23/J/15 | 1,000,000 | ||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 371,731 | Transfer | ||||||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 495,641 | Transfer | ||||||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,825,901 | Transfer | ||||||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 742,573 | Transfer | ||||||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 556,931 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:15 PM. |