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.) |
15/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,960,268 | 07/10/2021 | XVFC/2021-22/P/1 | Transfer | 600,000 | 07/10/2021 | XVFC/2021-22/J/10 | 350,000 | ||||
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,938,835 | 07/10/2021 | XVFC/2021-22/P/2 | Transfer | 550,000 | 07/10/2021 | XVFC/2021-22/J/3 | 550,000 | ||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/3 | Transfer | 600,000 | 07/10/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | 07/10/2021 | XVFC/2021-22/J/5 | 600,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/5 | Transfer | 550,000 | 07/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | 07/10/2021 | XVFC/2021-22/J/7 | 550,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/7 | Transfer | 550,000 | 07/10/2021 | XVFC/2021-22/J/8 | 500,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/8 | Transfer | 350,000 | 07/10/2021 | XVFC/2021-22/J/9 | 550,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/10 | Transfer | 550,000 | 14/10/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/11 | Transfer | 550,000 | 14/10/2021 | XVFC/2021-22/J/12 | 550,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/9 | Transfer | 400,000 | 14/10/2021 | XVFC/2021-22/J/13 | 550,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:05 AM. |