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.) |
21/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,679,810 | 15/11/2021 | XVFC/2021-22/P/4 | Transfer | 120,000 | 15/11/2021 | XVFC/2021-22/J/4 | 120,000 | ||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/5 | Transfer | 60,000 | 20/11/2021 | XVFC/2021-22/J/5 | 80,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/6 | Transfer | 60,000 | 20/11/2021 | XVFC/2021-22/J/6 | 60,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/7 | Transfer | 64,000 | 20/11/2021 | XVFC/2021-22/J/7 | 60,000 | |||||||
Reverse Receipt -PFMS | Transfer | 20/11/2021 | XVFC/2021-22/J/8 | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:38 PM. |