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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,708,721 | 07/12/2022 | XVFC/2022-23/P/152 | Transfer | 240,484 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 730,917 | 07/12/2022 | XVFC/2022-23/P/153 | Transfer | 64,367 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 974,554 | 07/12/2022 | XVFC/2022-23/P/154 | Transfer | 199,120 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,475,442 | 07/12/2022 | XVFC/2022-23/P/155 | Transfer | 162,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 487,861 | 16/12/2022 | XVFC/2022-23/P/156 | Transfer | 50,000 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 650,481 | 16/12/2022 | XVFC/2022-23/P/157 | Transfer | 50,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/158 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/159 | Transfer | 155,227 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/160 | Transfer | 242,942 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/161 | Transfer | 246,762 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/162 | Transfer | 194,856 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/163 | Transfer | 161,084 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/164 | Transfer | 6,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:25 AM. |