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.) |
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 366,791 | 08/03/2022 | XVFC/2021-22/P/67 | Transfer | 249,821 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,861,125 | 08/03/2022 | XVFC/2021-22/P/68 | Transfer | 249,815 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 489,055 | 08/03/2022 | XVFC/2021-22/P/69 | Transfer | 249,848 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/70 | Transfer | 248,264 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/71 | Transfer | 249,461 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/72 | Transfer | 249,543 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/73 | Transfer | 249,577 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/74 | Transfer | 241,739 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/75 | Transfer | 97,029 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/76 | Transfer | 249,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:55 PM. |