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.) |
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,043,899 | 06/12/2022 | XVFC/2022-23/P/209 | Transfer | 60,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/210 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/211 | Transfer | 54,370 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/212 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/213 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/214 | Transfer | 107,807 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/215 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/216 | Transfer | 105,862 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/217 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/218 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/219 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/220 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/221 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/222 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/223 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/224 | Transfer | 59,009 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/225 | Transfer | 119,095 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/226 | Transfer | 108,203 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/227 | Transfer | 29,628 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/228 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/229 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/230 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/231 | Transfer | 119,701 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/232 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/233 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/234 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/235 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/236 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/237 | Transfer | 108,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/238 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/239 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/240 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/241 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/242 | Transfer | 77,621 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/243 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/244 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/245 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/246 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/247 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/248 | Transfer | 119,397 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/249 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/250 | Transfer | 89,801 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/251 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/252 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/253 | Transfer | 134,522 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/254 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/255 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/256 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/257 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/258 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/259 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/260 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:06 AM. |