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.) |
29/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,865,977 | 28/09/2021 | XVFC/2021-22/P/6 | Transfer | 150,000 | 16/09/2021 | XVFC/2021-22/J/6 | 500,000 | ||||
29/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,797,507 | Transfer | 28/09/2021 | XVFC/2021-22/J/7 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:21 AM. |