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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,207,348 | 02/09/2021 | XVFC/2021-22/P/21 | Transfer | 36,972 | 02/09/2021 | XVFC/2021-22/J/10 | 36,972 | ||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/22 | Transfer | 23,428 | 02/09/2021 | XVFC/2021-22/J/6 | 189,689 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/23 | Transfer | 246,812 | 02/09/2021 | XVFC/2021-22/J/7 | 282,119 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/24 | Transfer | 189,689 | 02/09/2021 | XVFC/2021-22/J/8 | 23,428 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/25 | Transfer | 282,119 | 02/09/2021 | XVFC/2021-22/J/9 | 246,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:47 PM. |