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.) |
03/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,240,273 | 02/11/2021 | XVFC/2021-22/P/11 | Transfer | 531,000 | 02/11/2021 | XVFC/2021-22/J/10 | 360,000 | ||||
03/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,606,903 | 02/11/2021 | XVFC/2021-22/P/12 | Transfer | 360,000 | 02/11/2021 | XVFC/2021-22/J/9 | 531,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:46 AM. |