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.) |
30/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 421,002 | 15/03/2022 | XVFC/2021-22/P/32 | Transfer | 124,661 | |||||||
30/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 561,336 | 15/03/2022 | XVFC/2021-22/P/33 | Transfer | 199,828 | |||||||
30/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 2,136,196 | 15/03/2022 | XVFC/2021-22/P/34 | Transfer | 124,312 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/35 | Transfer | 124,015 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/36 | Transfer | 99,785 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/37 | Transfer | 124,117 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/38 | Transfer | 124,996 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Transfer | 420,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Transfer | 600,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Transfer | 420,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:31 AM. |