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.) |
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,867,253 | 13/11/2021 | XVFC/2021-22/P/39 | Transfer | 150,000 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/40 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/41 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/42 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/43 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/44 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/45 | Transfer | 266,391 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/46 | Transfer | 96,391 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/47 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/48 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:15 PM. |