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.) |
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,065,848 | 05/01/2023 | XVFC/2022-23/P/261 | Transfer | 104,640 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/262 | Transfer | 59,627 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/263 | Transfer | 119,360 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/264 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/265 | Transfer | 90,434 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/266 | Transfer | 59,519 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/267 | Transfer | 5,621 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/268 | Transfer | 13,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/269 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/270 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/271 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/272 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/273 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/274 | Transfer | 140,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/275 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/276 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/277 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/278 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/279 | Transfer | 119,948 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/280 | Transfer | 71,788 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/281 | Transfer | 148,234 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/282 | Transfer | 119,557 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/283 | Transfer | 29,324 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/284 | Transfer | 149,777 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/285 | Transfer | 99,370 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/286 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/287 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/288 | Transfer | 64,337 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/289 | Transfer | 67,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:55 AM. |