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.) |
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,506,558 | 23/01/2023 | XVFC/2022-23/P/245 | Transfer | 72,000 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/246 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/247 | Transfer | 72,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/248 | Transfer | 96,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/249 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/250 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/251 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/252 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/253 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/254 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/255 | Transfer | 93,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/256 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/257 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/258 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/259 | Transfer | 50,841 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/260 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/261 | Transfer | 124,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/262 | Transfer | 64,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/263 | Transfer | 46,934 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/264 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/265 | Transfer | 73,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/266 | Transfer | 92,528 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/267 | Transfer | 44,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/268 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/269 | Transfer | 112,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/270 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:30 PM. |