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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,746,927 | 08/04/2022 | XVFC/2022-23/P/1 | Transfer | 199,748 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 721,820 | 08/04/2022 | XVFC/2022-23/P/2 | Transfer | 149,479 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 541,365 | 08/04/2022 | XVFC/2022-23/P/3 | Transfer | 149,643 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Transfer | 35,457 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/10 | Transfer | 149,242 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Transfer | 74,901 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/12 | Transfer | 149,137 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/13 | Transfer | 199,333 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/6 | Transfer | 247,385 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Transfer | 247,388 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Transfer | 246,608 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/9 | Transfer | 199,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:24 PM. |