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.) |
23/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 315,428 | 18/03/2023 | XVFC/2022-23/P/1 | Transfer | 157,714 | 18/03/2023 | XVFC/2022-23/J/1 | 157,714 | ||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 473,141 | 18/03/2023 | XVFC/2022-23/P/2 | Transfer | 118,285 | 18/03/2023 | XVFC/2022-23/J/2 | 157,714 | ||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/3 | Transfer | 118,285 | 18/03/2023 | XVFC/2022-23/J/3 | 929,025 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/4 | Transfer | 118,285 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/5 | Transfer | 118,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:33 AM. |