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.) |
19/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,413,750 | 08/11/2021 | XVFC/2021-22/P/10 | Transfer | 145,345 | 03/11/2021 | XVFC/2021-22/J/10 | 145,345 | ||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/11 | Transfer | 400,000 | 03/11/2021 | XVFC/2021-22/J/11 | 40,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/12 | Transfer | 40,000 | 03/11/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/13 | Transfer | 49,922 | 18/11/2021 | XVFC/2021-22/J/12 | 49,922 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/14 | Transfer | 60,000 | 25/11/2021 | XVFC/2021-22/J/13 | 60,000 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/15 | Transfer | 120,000 | 25/11/2021 | XVFC/2021-22/J/14 | 120,000 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/16 | Transfer | 120,000 | 25/11/2021 | XVFC/2021-22/J/15 | 120,000 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/17 | Transfer | 40,000 | 25/11/2021 | XVFC/2021-22/J/16 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:08 PM. |