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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 776,449 | 02/03/2022 | XVFC/2021-22/P/93 | Transfer | 249,797 | 02/03/2022 | XVFC/2021-22/J/22 | 747,615 | ||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 582,337 | 02/03/2022 | XVFC/2021-22/P/94 | Transfer | 248,909 | 11/03/2022 | XVFC/2021-22/J/23 | 498,429 | ||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,954,819 | 02/03/2022 | XVFC/2021-22/P/95 | Transfer | 248,909 | 22/03/2022 | XVFC/2021-22/J/24 | 350,000 | ||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/96 | Transfer | 249,284 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/97 | Transfer | 249,145 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/98 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:52 PM. |