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.) |
10/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,612,046 | 03/11/2021 | XVFC/2021-22/P/18 | Transfer | 600,000 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,742,270 | 03/11/2021 | XVFC/2021-22/P/19 | Transfer | 614,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Transfer | 615,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Transfer | 600,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Transfer | 477,734 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/23 | Transfer | 112,266 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/24 | Transfer | 600,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/25 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:30 AM. |