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/1 | Reverse Receipt -PFMS | 2,880,553 | 09/11/2021 | XVFC/2021-22/P/10 | Transfer | 350,000 | 09/11/2021 | XVFC/2021-22/J/12 | 350,000 | ||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 4,318,493 | 09/11/2021 | XVFC/2021-22/P/11 | Transfer | 300,000 | 09/11/2021 | XVFC/2021-22/J/13 | 300,000 | ||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | 09/11/2021 | XVFC/2021-22/J/14 | 250,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/13 | Transfer | 300,000 | 09/11/2021 | XVFC/2021-22/J/16 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:23 AM. |