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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 946,947 | 09/11/2021 | XVFC/2021-22/P/1 | Transfer | 400,000 | 09/11/2021 | XVFC/2021-22/J/1 | 400,000 | ||||
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,419,683 | 09/11/2021 | XVFC/2021-22/P/2 | Transfer | 400,000 | 09/11/2021 | XVFC/2021-22/J/2 | 400,000 | ||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/3 | Transfer | 400,000 | 09/11/2021 | XVFC/2021-22/J/3 | 400,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/4 | Transfer | 400,000 | 09/11/2021 | XVFC/2021-22/J/4 | 400,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/5 | Transfer | 240,000 | 09/11/2021 | XVFC/2021-22/J/5 | 240,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/6 | Transfer | 400,000 | 09/11/2021 | XVFC/2021-22/J/6 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:48 AM. |