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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 278,706 | 20/04/2022 | XVFC/2022-23/P/1 | Transfer | 300,000 | 20/04/2022 | XVFC/2022-23/J/1 | 100,000 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,060,633 | 20/04/2022 | XVFC/2022-23/P/2 | Transfer | 500,000 | 22/04/2022 | XVFC/2022-23/J/2 | 1,000,000 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 209,030 | 20/04/2022 | XVFC/2022-23/P/3 | Transfer | 300,000 | 28/04/2022 | XVFC/2022-23/J/3 | 500,000 | ||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Transfer | 199,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:12 PM. |