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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,147,922 | 05/12/2022 | XVFC/2022-23/P/21 | Transfer | 500,000 | 01/12/2022 | XVFC/2022-23/J/6 | 7,000,000 | ||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,615,513 | 05/12/2022 | XVFC/2022-23/P/22 | Transfer | 500,000 | 05/12/2022 | XVFC/2022-23/J/7 | 4,000,000 | ||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,211,637 | 05/12/2022 | XVFC/2022-23/P/23 | Transfer | 500,000 | 05/12/2022 | XVFC/2022-23/J/8 | 7,000,000 | ||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 808,724 | 05/12/2022 | XVFC/2022-23/P/24 | Transfer | 500,000 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,103,524 | 05/12/2022 | XVFC/2022-23/P/25 | Transfer | 500,000 | |||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,078,298 | 05/12/2022 | XVFC/2022-23/P/26 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/27 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/28 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/29 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/30 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/31 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/32 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/33 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/34 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:40 AM. |