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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,765,855 | 26/04/2022 | XVFC/2022-23/P/1 | Transfer | 500,000 | 26/04/2022 | XVFC/2022-23/J/1 | 3,000,000 | ||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,324,391 | 26/04/2022 | XVFC/2022-23/P/2 | Transfer | 500,000 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,720,060 | 26/04/2022 | XVFC/2022-23/P/3 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:34 PM. |