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.) |
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 5,853,661 | 08/11/2021 | XVFC/2021-22/P/41 | Transfer | 137,600 | 08/11/2021 | XVFC/2021-22/J/15 | 178,343 | ||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/42 | Transfer | 59,178 | 08/11/2021 | XVFC/2021-22/J/16 | 11,635,839 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/43 | Transfer | 16,000 | 08/11/2021 | XVFC/2021-22/J/17 | 15,638,784 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/44 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/45 | Transfer | 66,903 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/46 | Transfer | 88,764 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/47 | Transfer | 89,579 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/48 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/49 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/50 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/51 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/52 | Transfer | 99,265 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/53 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/54 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/55 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/58 | Transfer | 137,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:22 PM. |