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.) |
28/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,889,420 | 02/03/2022 | XVFC/2021-22/P/14 | Transfer | 50,000 | 08/03/2022 | XVFC/2021-22/J/5 | 6,860,870 | ||||
28/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 372,367 | 08/03/2022 | XVFC/2021-22/P/15 | Transfer | 250,000 | 08/03/2022 | XVFC/2021-22/J/6 | 9,240,005 | ||||
28/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 496,490 | 08/03/2022 | XVFC/2021-22/P/16 | Transfer | 350,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/17 | Transfer | 350,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/18 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/19 | Transfer | 125,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/20 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/24 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/26 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/27 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/28 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:57 PM. |