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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 528,049 | 01/06/2022 | XVFC/2022-23/P/11 | Transfer | 150,000 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 396,037 | 01/06/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,009,522 | 01/06/2022 | XVFC/2022-23/P/13 | Transfer | 100,000 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,594 | 01/06/2022 | XVFC/2022-23/P/14 | Transfer | 50,000 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 314 | 01/06/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 419 | 01/06/2022 | XVFC/2022-23/P/16 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/17 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/18 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/19 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/22 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/23 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/24 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/25 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/26 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/27 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/28 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/30 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/31 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/32 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/33 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/34 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/35 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/36 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/37 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/38 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/39 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/40 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/41 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/42 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/43 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/44 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/47 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:28 AM. |