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.) |
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 345 | 09/06/2022 | XVFC/2022-23/P/22 | Transfer | 249,500 | 09/06/2022 | XVFC/2022-23/J/11 | 549,500 | ||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 461 | 09/06/2022 | XVFC/2022-23/P/23 | Transfer | 300,000 | 10/06/2022 | XVFC/2022-23/J/16 | 299,000 | ||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,753 | 10/06/2022 | XVFC/2022-23/P/24 | Transfer | 299,000 | 10/06/2022 | XVFC/2022-23/J/17 | 250,000 | ||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/25 | Transfer | 250,000 | 21/06/2022 | XVFC/2022-23/J/18 | 434,250 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/26 | Transfer | 195,500 | 24/06/2022 | XVFC/2022-23/J/19 | 65,500 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/27 | Transfer | 41,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/28 | Transfer | 41,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/29 | Transfer | 40,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/30 | Transfer | 34,250 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/31 | Transfer | 41,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/32 | Transfer | 41,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/33 | Transfer | 40,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/34 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:03 PM. |