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.) |
30/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 394,462 | 22/03/2022 | XVFC/2021-22/P/57 | Transfer | 248,984 | |||||||
30/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 2,001,531 | 22/03/2022 | XVFC/2021-22/P/58 | Transfer | 249,611 | |||||||
30/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 525,950 | 29/03/2022 | XVFC/2021-22/P/59 | Transfer | 300,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/60 | Transfer | 450,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:39 AM. |