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.) |
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,696,761 | 12/11/2021 | XVFC/2021-22/P/65 | Transfer | 320,000 | 10/11/2021 | XVFC/2021-22/J/10 | 10,000 | ||||
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 4,043,055 | 12/11/2021 | XVFC/2021-22/P/66 | Transfer | 660,000 | 12/11/2021 | XVFC/2021-22/J/11 | 320,000 | ||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/67 | Transfer | 320,000 | 12/11/2021 | XVFC/2021-22/J/12 | 620,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/68 | Transfer | 320,000 | 12/11/2021 | XVFC/2021-22/J/13 | 320,000 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/69 | Transfer | 340,000 | 12/11/2021 | XVFC/2021-22/J/14 | 320,000 | |||||||
Reverse Receipt -PFMS | Transfer | 30/11/2021 | XVFC/2021-22/J/15 | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:00 PM. |