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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 445,509 | 30/03/2022 | XVFC/2021-22/P/119 | Transfer | 10,000 | 30/03/2022 | XVFC/2021-22/J/13 | 500,000 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,695,408 | 30/03/2022 | XVFC/2021-22/P/120 | Transfer | 74,627 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 334,131 | 30/03/2022 | XVFC/2021-22/P/121 | Transfer | 10,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/122 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/123 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/124 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:53 PM. |