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.) |
30/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 352,158 | 24/03/2022 | XVFC/2021-22/P/33 | Transfer | 490,000 | |||||||
30/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 469,544 | 24/03/2022 | XVFC/2021-22/P/34 | Transfer | 80,380 | |||||||
30/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 1,786,877 | 24/03/2022 | XVFC/2021-22/P/35 | Transfer | 140,701 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Transfer | 443,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:53 PM. |