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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 870,718 | 01/04/2022 | XVFC/2022-23/P/1 | Transfer | 200,000 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 653,038 | 01/04/2022 | XVFC/2022-23/P/10 | Transfer | 75,000 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,313,565 | 01/04/2022 | XVFC/2022-23/P/11 | Transfer | 75,000 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/12 | Transfer | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/13 | Transfer | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/16 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/17 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/18 | Transfer | 125,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/19 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/20 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/21 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/22 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/23 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/24 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/25 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/26 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/27 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/28 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/3 | Transfer | 125,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/30 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/31 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/32 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/5 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/8 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/9 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/33 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/34 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/35 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/36 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/37 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/38 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/39 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/40 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/41 | Transfer | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/42 | Transfer | 62,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/43 | Transfer | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/44 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/46 | Transfer | 37,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/47 | Transfer | 37,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/51 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/52 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/53 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/54 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/55 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/56 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/57 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/58 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/59 | Transfer | 149,999 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/60 | Transfer | 133,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/61 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/62 | Transfer | 37,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/63 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/64 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/65 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/66 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/67 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/68 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/69 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/70 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/71 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/72 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/73 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/74 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/75 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/76 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/77 | Transfer | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:53 AM. |