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.) |
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 461,024 | 09/03/2022 | XVFC/2021-22/P/12 | Transfer | 800,000 | 09/03/2022 | XVFC/2021-22/J/4 | 4,000,000 | ||||
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 345,768 | 09/03/2022 | XVFC/2021-22/P/13 | Transfer | 800,000 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,754,452 | Transfer | ||||||||||
21/03/2022 | XVFC/2021-22/R/8 | Transfer | 85,000 | Transfer | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Transfer | 85,000 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:54 AM. |