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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,056,891 | 02/05/2022 | XVFC/2022-23/P/1 | Transfer | 500,000 | 05/05/2022 | XVFC/2022-23/J/1 | 9,071,772 | ||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 792,669 | 04/05/2022 | XVFC/2022-23/P/2 | Transfer | 96,874 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,022,059 | 04/05/2022 | XVFC/2022-23/P/3 | Transfer | 84,682 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 839 | 04/05/2022 | XVFC/2022-23/P/4 | Transfer | 144,962 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,191 | 05/05/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 629 | 05/05/2022 | XVFC/2022-23/P/11 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/12 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/13 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/14 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/5 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Transfer | 350,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/15 | Transfer | 350,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/16 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/17 | Transfer | 350,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/18 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/19 | Transfer | 499,750 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/20 | Transfer | 237,274 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/22 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:56 PM. |