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.) |
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,135 | 08/06/2022 | XVFC/2022-23/P/18 | Transfer | 215,476 | 08/06/2022 | XVFC/2022-23/J/6 | 25,000,000 | ||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,320 | 08/06/2022 | XVFC/2022-23/P/19 | Transfer | 227,518 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 851 | 08/06/2022 | XVFC/2022-23/P/21 | Transfer | 226,410 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/22 | Transfer | 31,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/23 | Transfer | 224,409 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/24 | Transfer | 32,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/25 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/26 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/27 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/28 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/30 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/31 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/32 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/33 | Transfer | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/34 | Transfer | 245,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/35 | Transfer | 213,585 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/36 | Transfer | 192,684 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/37 | Transfer | 192,091 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/38 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/39 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/40 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/41 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/44 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/47 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:40 AM. |