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.) |
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,644 | 09/03/2023 | XVFC/2022-23/P/55 | Transfer | 199,710 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,869,505 | 09/03/2023 | XVFC/2022-23/P/56 | Transfer | 299,860 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 377,514 | 23/03/2023 | XVFC/2022-23/P/57 | Transfer | 299,713 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 8,463 | 23/03/2023 | XVFC/2022-23/P/58 | Transfer | 199,938 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 566,815 | 23/03/2023 | XVFC/2022-23/P/59 | Transfer | 199,922 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,804,201 | 23/03/2023 | XVFC/2022-23/P/60 | Transfer | 189,758 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:35 PM. |