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.) |
31/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 2,284,409 | 30/10/2021 | XVFC/2021-22/P/1 | Transfer | 560,000 | 30/10/2021 | XVFC/2021-22/J/1 | 7,691,091 | ||||
31/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,424,765 | 30/10/2021 | XVFC/2021-22/P/10 | Transfer | 560,000 | 30/10/2021 | XVFC/2021-22/J/2 | 7,691,091 | ||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/2 | Transfer | 380,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/3 | Transfer | 560,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/4 | Transfer | 560,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/5 | Transfer | 580,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/6 | Transfer | 485,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/7 | Transfer | 490,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/8 | Transfer | 580,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/9 | Transfer | 560,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:33 PM. |