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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 838,115 | 12/11/2022 | XVFC/2022-23/P/33 | Transfer | 147,300 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,252,659 | 12/11/2022 | XVFC/2022-23/P/34 | Transfer | 149,625 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,117,487 | 12/11/2022 | XVFC/2022-23/P/35 | Transfer | 149,625 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,371,357 | 12/11/2022 | XVFC/2022-23/P/36 | Transfer | 149,625 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,255,672 | 12/11/2022 | XVFC/2022-23/P/37 | Transfer | 149,625 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,674,226 | 12/11/2022 | XVFC/2022-23/P/38 | Transfer | 89,969 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/39 | Transfer | 149,924 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/40 | Transfer | 149,924 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/41 | Transfer | 298,977 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/42 | Transfer | 149,670 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/43 | Transfer | 130,323 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/44 | Transfer | 48,565 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/45 | Transfer | 52,144 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/46 | Transfer | 58,020 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/47 | Transfer | 72,107 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/48 | Transfer | 88,767 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/49 | Transfer | 299,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:31 PM. |