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.) |
09/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,432,253 | 08/10/2021 | XVFC/2021-22/P/1 | Transfer | 172,500 | 08/10/2021 | XVFC/2021-22/J/1 | 172,500 | ||||
09/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,147,262 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:40 AM. |