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.) |
01/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,731,037 | 24/12/2021 | XVFC/2021-22/P/100 | Transfer | 75,000 | 24/12/2021 | XVFC/2021-22/J/56 | 75,000 | ||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/97 | Transfer | 75,000 | 24/12/2021 | XVFC/2021-22/J/57 | 75,000 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/98 | Transfer | 75,000 | 24/12/2021 | XVFC/2021-22/J/58 | 75,000 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/99 | Transfer | 75,000 | 24/12/2021 | XVFC/2021-22/J/59 | 75,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/101 | Transfer | 75,000 | 25/12/2021 | XVFC/2021-22/J/60 | 75,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/102 | Transfer | 75,000 | 25/12/2021 | XVFC/2021-22/J/61 | 75,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/103 | Transfer | 75,000 | 25/12/2021 | XVFC/2021-22/J/62 | 75,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/104 | Transfer | 75,000 | 25/12/2021 | XVFC/2021-22/J/63 | 75,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/105 | Transfer | 75,000 | 26/12/2021 | XVFC/2021-22/J/64 | 150,000 | |||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/106 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/107 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:43 PM. |