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.) |
25/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 319,377 | 03/03/2022 | XVFC/2021-22/P/10 | Transfer | 100,000 | 03/03/2022 | XVFC/2021-22/J/8 | 65,000 | ||||
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 425,836 | 03/03/2022 | XVFC/2021-22/P/7 | Transfer | 65,000 | 16/03/2022 | XVFC/2021-22/J/9 | 250,000 | ||||
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,620,541 | 03/03/2022 | XVFC/2021-22/P/8 | Transfer | 65,000 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/9 | Transfer | 65,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/11 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:52 AM. |