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.) |
06/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,866,400 | 02/10/2021 | XVFC/2021-22/P/2 | Transfer | 559,352 | 02/10/2021 | XVFC/2021-22/J/1 | 559,352 | ||||
06/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,798,132 | 02/10/2021 | XVFC/2021-22/P/3 | Transfer | 100,000 | 02/10/2021 | XVFC/2021-22/J/2 | 549,000 | ||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/4 | Transfer | 150,000 | 04/10/2021 | XVFC/2021-22/J/3 | 1,790,835 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/5 | Transfer | 150,000 | 04/10/2021 | XVFC/2021-22/J/4 | 999,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/6 | Transfer | 49,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/7 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/10 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/11 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/12 | Transfer | 182,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/13 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Transfer | 749,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/8 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/9 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:35 AM. |