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.) |
03/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 812,524 | 06/07/2022 | XVFC/2022-23/P/1 | Transfer | 125,000 | 03/07/2022 | XVFC/2022-23/J/1 | 28,655,240 | ||||
03/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,122,806 | 09/07/2022 | XVFC/2022-23/P/2 | Transfer | 150,000 | 09/07/2022 | XVFC/2022-23/J/2 | 40,699,791 | ||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,083,365 | 09/07/2022 | XVFC/2022-23/P/3 | Transfer | 500,000 | |||||||
03/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,625,048 | 09/07/2022 | XVFC/2022-23/P/4 | Transfer | 250,000 | |||||||
03/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,218,786 | 09/07/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | |||||||
03/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,184,210 | 09/07/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | |||||||
03/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,289 | 09/07/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | |||||||
03/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,907 | 19/07/2022 | XVFC/2022-23/P/8 | Transfer | 500,000 | |||||||
03/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 967 | 20/07/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:43 AM. |