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.) |
11/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,647,899 | 19/11/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 19/11/2021 | XVFC/2021-22/J/2 | 500,000 | ||||
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,470,582 | 19/11/2021 | XVFC/2021-22/P/2 | Transfer | 400,000 | 19/11/2021 | XVFC/2021-22/J/3 | 1,200,000 | ||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/3 | Transfer | 400,000 | 20/11/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/4 | Transfer | 400,000 | 20/11/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/6 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:17 PM. |