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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,140,305 | 19/05/2022 | XVFC/2022-23/P/1 | Transfer | 250,000 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 855,229 | 19/05/2022 | XVFC/2022-23/P/2 | Transfer | 17,500 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,339,495 | 19/05/2022 | XVFC/2022-23/P/3 | Transfer | 17,500 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 679 | 19/05/2022 | XVFC/2022-23/P/4 | Transfer | 400,000 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 905 | 19/05/2022 | XVFC/2022-23/P/5 | Transfer | 50,000 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,443 | 19/05/2022 | XVFC/2022-23/P/6 | Transfer | 17,500 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:43 PM. |