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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 676,606 | 12/12/2022 | XVFC/2022-23/P/109 | Transfer | 61,900 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,351,594 | 12/12/2022 | XVFC/2022-23/P/110 | Transfer | 62,300 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,013,698 | 12/12/2022 | XVFC/2022-23/P/111 | Transfer | 60,200 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,433,150 | 12/12/2022 | XVFC/2022-23/P/112 | Transfer | 61,700 | |||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 902,142 | 12/12/2022 | XVFC/2022-23/P/113 | Transfer | 100,659 | |||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,143,565 | 12/12/2022 | XVFC/2022-23/P/114 | Transfer | 62,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/115 | Transfer | 61,968 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/116 | Transfer | 44,553 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/117 | Transfer | 98,303 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/118 | Transfer | 97,248 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/119 | Transfer | 96,673 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/120 | Transfer | 243,862 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/121 | Transfer | 229,733 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/122 | Transfer | 244,724 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/123 | Transfer | 248,594 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/124 | Transfer | 245,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:57 PM. |