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.) |
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,540 | 08/06/2022 | XVFC/2022-23/P/1 | Transfer | 258,264 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 930 | 08/06/2022 | XVFC/2022-23/P/2 | Transfer | 245,000 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 698 | 08/06/2022 | XVFC/2022-23/P/3 | Transfer | 151,723 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/10 | Transfer | 226,657 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/11 | Transfer | 235,335 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/4 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/5 | Transfer | 499,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/6 | Transfer | 399,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/7 | Transfer | 399,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/8 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/9 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:52 AM. |