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.) |
04/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,152,719 | 03/11/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 03/11/2021 | XVFC/2021-22/J/4 | 1,790,978 | ||||
04/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,102,910 | 03/11/2021 | XVFC/2021-22/P/10 | Transfer | 500,000 | 03/11/2021 | XVFC/2021-22/J/5 | 1,202,092 | ||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/11 | Transfer | 500,000 | 03/11/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/12 | Transfer | 395,489 | 03/11/2021 | XVFC/2021-22/J/7 | 395,489 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/13 | Transfer | 702,092 | 03/11/2021 | XVFC/2021-22/J/8 | 702,092 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/2 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:28 AM. |