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.) |
28/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,224,250 | 09/10/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | |||||||
28/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,835,420 | 09/10/2021 | XVFC/2021-22/P/7 | Transfer | 735,000 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/8 | Transfer | 375,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/9 | Transfer | 730,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:36 AM. |