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.) |
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 418,060 | 05/05/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | 05/05/2022 | XVFC/2022-23/J/4 | 2,100,000 | ||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 313,545 | 05/05/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,590,949 | 05/05/2022 | XVFC/2022-23/P/12 | Transfer | 250,000 | |||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,262 | 05/05/2022 | XVFC/2022-23/P/13 | Transfer | 498,136 | |||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 249 | 05/05/2022 | XVFC/2022-23/P/6 | Transfer | 500,000 | |||||||
06/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 332 | 05/05/2022 | XVFC/2022-23/P/7 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:52 AM. |