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/1 | Reverse Receipt -PFMS | 1,366,242 | 02/11/2021 | XVFC/2021-22/P/6 | Transfer | 606,500 | 02/11/2021 | XVFC/2021-22/J/7 | 606,500 | ||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,048,310 | 09/11/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | 02/11/2021 | XVFC/2021-22/J/8 | 500,000 | ||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/8 | Transfer | 600,000 | 08/11/2021 | XVFC/2021-22/J/9 | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:14 AM. |