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.) |
21/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 445,133 | 07/03/2022 | XVFC/2021-22/P/26 | Transfer | 400,000 | 07/03/2022 | XVFC/2021-22/J/7 | 1,200,000 | ||||
21/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 333,850 | 07/03/2022 | XVFC/2021-22/P/27 | Transfer | 400,000 | |||||||
21/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 1,693,977 | 07/03/2022 | XVFC/2021-22/P/28 | Transfer | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:39 AM. |