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.) |
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 370,040 | 12/03/2022 | XVFC/2021-22/P/33 | Transfer | 1,350,000 | 12/03/2022 | XVFC/2021-22/J/7 | 1,350,000 | ||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,877,609 | 12/03/2022 | XVFC/2021-22/P/34 | Transfer | 999,775 | 12/03/2022 | XVFC/2021-22/J/8 | 999,775 | ||||
14/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 493,386 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:55 AM. |