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.) |
04/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,552,412 | 02/10/2021 | XVFC/2021-22/P/26 | Transfer | 748,000 | 02/10/2021 | XVFC/2021-22/J/19 | 748,000 | ||||
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 5,325,745 | 02/10/2021 | XVFC/2021-22/P/27 | Transfer | 500,000 | 02/10/2021 | XVFC/2021-22/J/20 | 500,000 | ||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/28 | Transfer | 500,000 | 03/10/2021 | XVFC/2021-22/J/23 | 500,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/29 | Transfer | 476,000 | 03/10/2021 | XVFC/2021-22/J/24 | 476,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/30 | Transfer | 500,000 | 03/10/2021 | XVFC/2021-22/J/25 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:11 PM. |