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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,845,015 | 08/03/2022 | XVFC/2021-22/P/60 | Transfer | 250,000 | 08/03/2022 | XVFC/2021-22/J/62 | 250,000 | ||||
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 484,821 | 08/03/2022 | XVFC/2021-22/P/61 | Transfer | 150,000 | 08/03/2022 | XVFC/2021-22/J/63 | 150,000 | ||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 363,616 | 08/03/2022 | XVFC/2021-22/P/62 | Transfer | 250,000 | 08/03/2022 | XVFC/2021-22/J/64 | 250,000 | ||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/63 | Transfer | 150,000 | 08/03/2022 | XVFC/2021-22/J/65 | 150,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/64 | Transfer | 250,000 | 08/03/2022 | XVFC/2021-22/J/66 | 250,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/65 | Transfer | 100,000 | 08/03/2022 | XVFC/2021-22/J/67 | 100,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/66 | Transfer | 65,000 | 08/03/2022 | XVFC/2021-22/J/68 | 65,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/67 | Transfer | 200,000 | 08/03/2022 | XVFC/2021-22/J/69 | 200,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/68 | Transfer | 250,000 | 08/03/2022 | XVFC/2021-22/J/70 | 250,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/69 | Transfer | 250,000 | 08/03/2022 | XVFC/2021-22/J/71 | 250,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/70 | Transfer | 59,564 | 23/03/2022 | XVFC/2021-22/J/72 | 59,564 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/71 | Transfer | 24,850 | 23/03/2022 | XVFC/2021-22/J/73 | 24,850 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Transfer | 51,451 | 23/03/2022 | XVFC/2021-22/J/74 | 51,451 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Transfer | 57,212 | 23/03/2022 | XVFC/2021-22/J/75 | 57,212 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Transfer | 245,818 | 23/03/2022 | XVFC/2021-22/J/76 | 245,818 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/75 | Transfer | 250,000 | 25/03/2022 | XVFC/2021-22/J/77 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:11 AM. |