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.) |
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,297,481 | 27/08/2021 | XVFC/2021-22/P/1 | Transfer | 50,925 | 27/08/2021 | XVFC/2021-22/J/2 | 4,544,170 | ||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/2 | Transfer | 50,925 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/3 | Transfer | 152,775 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/4 | Transfer | 50,925 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/5 | Transfer | 50,925 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/6 | Transfer | 50,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:18 AM. |