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 | 1,463,662 | 15/04/2022 | XVFC/2022-23/P/1 | Transfer | 600,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 288,459 | 15/04/2022 | XVFC/2022-23/P/2 | Transfer | 250,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 384,612 | 15/04/2022 | XVFC/2022-23/P/3 | Transfer | 358,000 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/10 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/11 | Transfer | 350,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/12 | Transfer | 323,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/16 | Transfer | 285,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/17 | Transfer | 294,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/18 | Transfer | 375,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/19 | Transfer | 366,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/21 | Transfer | 350,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/5 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/8 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:57 PM. |