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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 390,827 | 21/03/2022 | XVFC/2021-22/P/46 | Transfer | 245,929 | 22/03/2022 | XVFC/2021-22/C/1 | 9,659,000 | 22/03/2022 | XVFC/2021-22/J/5 | 9,659,000 | |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,983,083 | 21/03/2022 | XVFC/2021-22/P/47 | Transfer | 150,000 | 22/03/2022 | XVFC/2021-22/C/2 | 9,659,000 | 22/03/2022 | XVFC/2021-22/J/6 | 14,001,518 | |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 521,102 | 21/03/2022 | XVFC/2021-22/P/48 | Transfer | 40,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/50 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Transfer | 175,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Transfer | 175,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/62 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/63 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/64 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/65 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/66 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/67 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/68 | Transfer | 247,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:56 PM. |