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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 310,802 | 25/03/2022 | XVFC/2021-22/P/26 | Transfer | 200,000 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 414,403 | 25/03/2022 | XVFC/2021-22/P/27 | Transfer | 79,820 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,577,035 | 25/03/2022 | XVFC/2021-22/P/28 | Transfer | 119,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:19 AM. |