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.) |
09/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,314,850 | 08/11/2021 | XVFC/2021-22/P/1 | Transfer | 650,000 | 08/11/2021 | XVFC/2021-22/J/1 | 1,701,500 | ||||
09/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,971,253 | 08/11/2021 | XVFC/2021-22/P/2 | Transfer | 550,500 | 08/11/2021 | XVFC/2021-22/J/2 | 1,493,000 | ||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/3 | Transfer | 388,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/4 | Transfer | 554,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/6 | Transfer | 551,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:22 AM. |