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.) |
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 309,148 | 20/03/2022 | XVFC/2021-22/P/48 | Transfer | 199,999 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 412,197 | 20/03/2022 | XVFC/2021-22/P/49 | Transfer | 333,500 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,568,638 | 20/03/2022 | XVFC/2021-22/P/50 | Transfer | 248,002 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/51 | Transfer | 249,580 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/52 | Transfer | 198,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:49 AM. |