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 | 3,375,888 | 30/10/2021 | XVFC/2021-22/P/17 | Transfer | 440,000 | 30/10/2021 | XVFC/2021-22/J/18 | 400,000 | ||||
31/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 5,061,131 | 30/10/2021 | XVFC/2021-22/P/18 | Transfer | 400,000 | 30/10/2021 | XVFC/2021-22/J/19 | 440,000 | ||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Transfer | 885,000 | 30/10/2021 | XVFC/2021-22/J/20 | 440,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Transfer | 433,000 | 30/10/2021 | XVFC/2021-22/J/21 | 400,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Transfer | 507,000 | 30/10/2021 | XVFC/2021-22/J/22 | 885,000 | |||||||
Reverse Receipt -PFMS | Transfer | 30/10/2021 | XVFC/2021-22/J/23 | 433,000 | ||||||||||
Reverse Receipt -PFMS | Transfer | 30/10/2021 | XVFC/2021-22/J/24 | 507,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:30 PM. |