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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,853,661 | 05/04/2022 | XVFC/2022-23/P/1 | Transfer | 40,000 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Transfer | 59,634 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Transfer | 208,733 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Transfer | 178,763 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/10 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/11 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/12 | Transfer | 59,711 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/13 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/14 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/15 | Transfer | 99,633 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/16 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/17 | Transfer | 72,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/18 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/19 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/20 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/21 | Transfer | 128,378 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/22 | Transfer | 239,258 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/23 | Transfer | 17,036 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/24 | Transfer | 119,289 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/25 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:39 PM. |