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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,526,016 | 08/12/2022 | XVFC/2022-23/P/54 | Transfer | 123,574 | 08/12/2022 | XVFC/2022-23/J/28 | 869,886 | ||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 400,997 | 08/12/2022 | XVFC/2022-23/P/55 | Transfer | 249,492 | 08/12/2022 | XVFC/2022-23/J/29 | 544,000 | ||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 450,583 | 08/12/2022 | XVFC/2022-23/P/56 | Transfer | 248,195 | 13/12/2022 | XVFC/2022-23/J/30 | 246,059 | ||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 300,748 | 08/12/2022 | XVFC/2022-23/P/57 | Transfer | 248,625 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,286,286 | 08/12/2022 | XVFC/2022-23/P/58 | Transfer | 43,000 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 600,776 | 08/12/2022 | XVFC/2022-23/P/59 | Transfer | 43,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/60 | Transfer | 39,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/61 | Transfer | 39,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/62 | Transfer | 39,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/63 | Transfer | 40,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/64 | Transfer | 299,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/65 | Transfer | 246,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:06 AM. |