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.) |
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,057,432 | 11/05/2022 | XVFC/2022-23/P/4 | Transfer | 499,933 | 18/05/2022 | XVFC/2022-23/J/2 | 3,000,000 | ||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 803,413 | 16/05/2022 | XVFC/2022-23/P/5 | Transfer | 249,885 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 602,560 | 16/05/2022 | XVFC/2022-23/P/6 | Transfer | 249,835 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/10 | Transfer | 231,847 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/12 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/7 | Transfer | 499,865 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/8 | Transfer | 223,069 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/9 | Transfer | 224,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:36 PM. |