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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,263,986 | 13/12/2022 | XVFC/2022-23/P/124 | Transfer | 40,000 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 840,350 | 13/12/2022 | XVFC/2022-23/P/125 | Transfer | 250,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,120,464 | 13/12/2022 | XVFC/2022-23/P/126 | Transfer | 100,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 560,903 | 23/12/2022 | XVFC/2022-23/P/127 | Transfer | 249,854 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,846,063 | 23/12/2022 | XVFC/2022-23/P/128 | Transfer | 249,862 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 747,870 | 23/12/2022 | XVFC/2022-23/P/129 | Transfer | 39,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:39 AM. |