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.) |
27/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,417,557 | 25/03/2022 | XVFC/2021-22/P/1 | Transfer | 400,000 | 25/03/2022 | XVFC/2021-22/J/1 | 3,119,260 | ||||
27/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 898,044 | 25/03/2022 | XVFC/2021-22/P/2 | Transfer | 400,000 | 26/03/2022 | XVFC/2021-22/J/2 | 3,119,259 | ||||
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 673,533 | 25/03/2022 | XVFC/2021-22/P/3 | Transfer | 400,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/4 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/5 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/6 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/7 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/8 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:18 PM. |