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.) |
27/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 2,148,792 | 11/10/2021 | XVFC/2021-22/P/10 | Transfer | 580,000 | 11/10/2021 | XVFC/2021-22/J/17 | 580,000 | ||||
27/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,433,272 | 11/10/2021 | XVFC/2021-22/P/11 | Transfer | 435,938 | 11/10/2021 | XVFC/2021-22/J/18 | 435,938 | ||||
Reverse Receipt -PFMS | Transfer | 27/10/2021 | XVFC/2021-22/J/19 | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:53 AM. |