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.) |
17/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,337,649 | 16/03/2022 | XVFC/2021-22/P/77 | Transfer | 25,000 | 07/03/2022 | XVFC/2021-22/J/5 | 4,060,400 | ||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Transfer | 25,000 | 07/03/2022 | XVFC/2021-22/J/6 | 4,426,590 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Transfer | 62,500 | 08/03/2022 | XVFC/2021-22/J/7 | 4,060,400 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/80 | Transfer | 83,500 | 08/03/2022 | XVFC/2021-22/J/8 | 4,060,400 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Transfer | 75,000 | 16/03/2022 | XVFC/2021-22/J/10 | 1,000,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Transfer | 25,000 | 16/03/2022 | XVFC/2021-22/J/9 | 1,000,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Transfer | 145,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Transfer | 31,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Transfer | 62,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/86 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Transfer | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:08 AM. |