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.) |
08/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 478 | 07/06/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | |||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 637 | 07/06/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | |||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,426 | 07/06/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/16 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:39 PM. |