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.) |
26/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,880,524 | 25/09/2021 | XVFC/2021-22/P/10 | Transfer | 650,000 | 23/09/2021 | XVFC/2021-22/J/1 | 450,000 | ||||
26/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 5,817,776 | 25/09/2021 | XVFC/2021-22/P/4 | Transfer | 405,000 | 25/09/2021 | XVFC/2021-22/J/2 | 543,000 | ||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/5 | Transfer | 543,000 | 25/09/2021 | XVFC/2021-22/J/3 | 543,000 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/6 | Transfer | 543,000 | 25/09/2021 | XVFC/2021-22/J/4 | 543,000 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/7 | Transfer | 543,000 | 25/09/2021 | XVFC/2021-22/J/5 | 543,000 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/8 | Transfer | 543,000 | 25/09/2021 | XVFC/2021-22/J/6 | 820,000 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/9 | Transfer | 820,000 | 25/09/2021 | XVFC/2021-22/J/7 | 650,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:10 AM. |