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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 323,510 | 09/11/2022 | XVFC/2022-23/P/33 | Transfer | 181,504 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 363,514 | 09/11/2022 | XVFC/2022-23/P/34 | Transfer | 249,700 | |||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 242,632 | 09/11/2022 | XVFC/2022-23/P/35 | Transfer | 34,200 | |||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,844,493 | 09/11/2022 | XVFC/2022-23/P/36 | Transfer | 249,200 | |||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 484,685 | 09/11/2022 | XVFC/2022-23/P/37 | Transfer | 200,000 | |||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,231,135 | 09/11/2022 | XVFC/2022-23/P/38 | Transfer | 200,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/39 | Transfer | 46,400 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/40 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/44 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/46 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/47 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:57 AM. |