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/10 | Reverse Receipt -PFMS | 369,273 | 05/03/2022 | XVFC/2021-22/P/85 | Transfer | 242,890 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,873,717 | 05/03/2022 | XVFC/2021-22/P/86 | Transfer | 242,895 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 492,364 | 05/03/2022 | XVFC/2021-22/P/87 | Transfer | 230,105 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/88 | Transfer | 236,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:47 PM. |