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.) |
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,306,077 | 25/05/2022 | XVFC/2022-23/P/78 | Transfer | 219,468 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 979,558 | 25/05/2022 | XVFC/2022-23/P/79 | Transfer | 199,427 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,970,347 | 25/05/2022 | XVFC/2022-23/P/80 | Transfer | 199,731 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,944 | 25/05/2022 | XVFC/2022-23/P/81 | Transfer | 249,956 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,036 | 25/05/2022 | XVFC/2022-23/P/82 | Transfer | 98,138 | |||||||
26/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 777 | 25/05/2022 | XVFC/2022-23/P/83 | Transfer | 55,294 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/84 | Transfer | 249,023 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/85 | Transfer | 99,968 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/86 | Transfer | 55,027 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/87 | Transfer | 34,874 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/88 | Transfer | 36,135 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/89 | Transfer | 35,544 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/90 | Transfer | 34,635 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/91 | Transfer | 69,412 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/92 | Transfer | 247,225 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/93 | Transfer | 124,763 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/94 | Transfer | 36,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:39 AM. |