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.) |
20/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,132,251 | 09/12/2021 | XVFC/2021-22/P/2 | Transfer | 40,000 | 14/12/2021 | XVFC/2021-22/J/3 | 4,588,657.5 | ||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/3 | Transfer | 40,000 | 20/12/2021 | XVFC/2021-22/J/4 | 4,588,657.5 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/4 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/5 | Transfer | 200,592 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/6 | Transfer | 240,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/7 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/8 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:37 PM. |