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.) |
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 674,980 | 07/12/2022 | XVFC/2022-23/P/23 | Transfer | 484,940 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 450,524 | 28/12/2022 | XVFC/2022-23/P/24 | Transfer | 499,769 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,285,994 | Transfer | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 899,971 | Transfer | ||||||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 600,699 | Transfer | ||||||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,424,889 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 PM. |