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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 973,435 | 02/05/2022 | XVFC/2022-23/P/41 | Transfer | 250,000 | 04/05/2022 | XVFC/2022-23/J/2 | 1,500,000 | ||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 730,076 | 02/05/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,704,461 | 02/05/2022 | XVFC/2022-23/P/43 | Transfer | 45,000 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/44 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/45 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/46 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/47 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/49 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/51 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/52 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/53 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/54 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/55 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/56 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/57 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/58 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/59 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/60 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/61 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/62 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/63 | Transfer | 249,191 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/64 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/65 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/66 | Transfer | 203,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/67 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/68 | Transfer | 499,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:45:01 AM. |