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.) |
24/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 4,829,161 | 07/12/2021 | XVFC/2021-22/P/100 | Transfer | 42,868 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/101 | Transfer | 103,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/97 | Transfer | 84,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/98 | Transfer | 289,992 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/99 | Transfer | 289,967 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/102 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/103 | Transfer | 214,787 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/104 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/105 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/106 | Transfer | 93,292 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/107 | Transfer | 87,127 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/108 | Transfer | 98,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:51 AM. |