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.) |
01/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,761,159 | 12/11/2021 | XVFC/2021-22/P/11 | Transfer | 400,000 | 11/11/2021 | XVFC/2021-22/J/16 | 400,000 | ||||
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,640,348 | 12/11/2021 | XVFC/2021-22/P/12 | Transfer | 400,000 | 12/11/2021 | XVFC/2021-22/J/17 | 400,000 | ||||
Reverse Receipt -PFMS | Transfer | 12/11/2021 | XVFC/2021-22/J/18 | 400,000 | ||||||||||
Reverse Receipt -PFMS | Transfer | 12/11/2021 | XVFC/2021-22/J/19 | 400,000 | ||||||||||
Reverse Receipt -PFMS | Transfer | 12/11/2021 | XVFC/2021-22/J/20 | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:23 PM. |