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.) |
22/12/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 4,692,544 | 02/12/2022 | XVFC/2022-23/P/289 | Transfer | 96,000 | |||||||
22/12/2022 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 7,038,816 | 02/12/2022 | XVFC/2022-23/P/290 | Transfer | 31,441 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/291 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/292 | Transfer | 33,041 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/293 | Transfer | 21,951 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/294 | Transfer | 10,752 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/295 | Transfer | 37,736 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/296 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/297 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/298 | Transfer | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/299 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/300 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/301 | Transfer | 66,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/302 | Transfer | 72,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/303 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/304 | Transfer | 66,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/305 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/306 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/307 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/308 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/309 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/310 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/312 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/313 | Transfer | 45,600 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/314 | Transfer | 96,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/315 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/316 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/317 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/318 | Transfer | 128,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/319 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/320 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/321 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/322 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/323 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/324 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/325 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/326 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/327 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/328 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/329 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/330 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/331 | Transfer | 89,539 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/332 | Transfer | 144,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/333 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/334 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/341 | Transfer | 31,276 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/342 | Transfer | 52,346 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/343 | Transfer | 96,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/344 | Transfer | 44,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/345 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:58 AM. |