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.) |
13/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,168,967 | 11/11/2021 | XVFC/2021-22/P/1 | Transfer | 119,731 | 11/11/2021 | XVFC/2021-22/J/1 | 1,000,000 | ||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/2 | Transfer | 40,000 | 11/11/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/3 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/4 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/5 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/6 | Transfer | 181,680 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/7 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/8 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:54 PM. |