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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 579,775 | 22/03/2022 | XVFC/2021-22/P/31 | Transfer | 249,314 | 22/03/2022 | XVFC/2021-22/J/3 | 800,000 | ||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 434,831 | 22/03/2022 | XVFC/2021-22/P/33 | Transfer | 199,261 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,206,367 | 22/03/2022 | XVFC/2021-22/P/34 | Transfer | 498,739 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Transfer | 283,767 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Transfer | 249,181 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Transfer | 249,310 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Transfer | 257,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Transfer | 174,415 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/40 | Transfer | 183,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:54 PM. |