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.) |
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,299,844 | 14/12/2022 | XVFC/2022-23/P/86 | Transfer | 100,000 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 847,416 | 14/12/2022 | XVFC/2022-23/P/87 | Transfer | 150,000 | |||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,129,886 | 14/12/2022 | XVFC/2022-23/P/88 | Transfer | 200,000 | |||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,869,997 | 14/12/2022 | XVFC/2022-23/P/89 | Transfer | 45,500 | |||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 565,620 | 14/12/2022 | XVFC/2022-23/P/90 | Transfer | 71,500 | |||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 754,160 | 14/12/2022 | XVFC/2022-23/P/91 | Transfer | 48,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/92 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/93 | Transfer | 46,678 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/94 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/95 | Transfer | 40,669 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/96 | Transfer | 74,321 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/97 | Transfer | 243,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:29 PM. |