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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 682,338 | 28/06/2022 | XVFC/2022-23/P/28 | Transfer | 215,000 | 17/06/2022 | XVFC/2022-23/J/3 | 4,482,558 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 511,753 | 28/06/2022 | XVFC/2022-23/P/29 | Transfer | 193,910 | 28/06/2022 | XVFC/2022-23/J/5 | 3,482,558 | ||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,596,674 | 28/06/2022 | XVFC/2022-23/P/30 | Transfer | 62,449 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 406 | 28/06/2022 | XVFC/2022-23/P/31 | Transfer | 60,649 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,060 | Transfer | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 541 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:25 PM. |