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.) |
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,805,261 | 04/07/2022 | XVFC/2022-23/P/31 | Transfer | 499,453 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,448 | 04/07/2022 | XVFC/2022-23/P/32 | Transfer | 280,000 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 364,894 | 07/07/2022 | XVFC/2022-23/P/33 | Transfer | 199,823 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/34 | Transfer | 149,769 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/36 | Transfer | 199,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:43 PM. |