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/6 | Reverse Receipt -PFMS | 658,364 | 03/03/2022 | XVFC/2021-22/P/19 | Transfer | 202,057 | 03/03/2022 | XVFC/2021-22/J/10 | 2,500,000 | ||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,505,440 | 03/03/2022 | XVFC/2021-22/P/20 | Transfer | 199,977 | 03/03/2022 | XVFC/2021-22/J/11 | 2,050,000 | ||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 493,773 | 03/03/2022 | XVFC/2021-22/P/21 | Transfer | 499,987 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/22 | Transfer | 499,922 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Transfer | 499,737 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Transfer | 498,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:39 AM. |