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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 769,624 | 13/05/2022 | XVFC/2022-23/P/5 | Transfer | 249,318 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 577,218 | 13/05/2022 | XVFC/2022-23/P/6 | Transfer | 44,837 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,928,849 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:07 PM. |