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.) |
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,076,369 | 22/03/2022 | XVFC/2021-22/P/78 | Transfer | 249,500 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 4,096,183 | 22/03/2022 | XVFC/2021-22/P/79 | Transfer | 366,125 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 807,277 | 22/03/2022 | XVFC/2021-22/P/80 | Transfer | 491,026 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 105,147 | 22/03/2022 | XVFC/2021-22/P/81 | Transfer | 242,310 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/82 | Transfer | 391,390 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/83 | Transfer | 247,758 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/84 | Transfer | 125,511 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/85 | Transfer | 490,058 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/86 | Transfer | 395,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:28 AM. |