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.) |
26/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,140,571 | 03/02/2022 | XVFC/2021-22/P/108 | Transfer | 87,500 | 02/02/2022 | XVFC/2021-22/J/17 | 525,000 | ||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/109 | Transfer | 87,500 | 02/02/2022 | XVFC/2021-22/J/18 | 814,000 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/110 | Transfer | 50,000 | 24/02/2022 | XVFC/2021-22/J/19 | 526,500 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/111 | Transfer | 272,800 | 24/02/2022 | XVFC/2021-22/J/20 | 152,100 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/112 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/113 | Transfer | 37,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/114 | Transfer | 87,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/115 | Transfer | 87,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/116 | Transfer | 54,400 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/117 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/118 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/119 | Transfer | 36,800 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/120 | Transfer | 87,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/121 | Transfer | 87,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/122 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/123 | Transfer | 44,600 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/124 | Transfer | 32,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/125 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/126 | Transfer | 50,700 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/127 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/128 | Transfer | 42,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/129 | Transfer | 74,600 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/130 | Transfer | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/131 | Transfer | 87,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/132 | Transfer | 72,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/133 | Transfer | 34,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/134 | Transfer | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:49 AM. |