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.) |
13/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,524,928 | 12/10/2021 | XVFC/2021-22/P/33 | Transfer | 250,000 | 12/10/2021 | XVFC/2021-22/J/2 | 5,134,922 | ||||
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,286,208 | 12/10/2021 | XVFC/2021-22/P/34 | Transfer | 50,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/35 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/36 | Transfer | 125,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/37 | Transfer | 125,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/38 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/39 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/40 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/41 | Transfer | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:16 AM. |