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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,658,459 | 19/04/2022 | XVFC/2022-23/P/1 | Transfer | 145,189 | 19/04/2022 | XVFC/2022-23/J/3 | 171,436 | ||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Transfer | 145,236 | 19/04/2022 | XVFC/2022-23/J/4 | 839,461 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Transfer | 145,036 | 22/04/2022 | XVFC/2022-23/J/5 | 589,679 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Transfer | 20,000 | 22/04/2022 | XVFC/2022-23/J/6 | 585,281 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/5 | Transfer | 132,000 | 26/04/2022 | XVFC/2022-23/J/7 | 289,908 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/6 | Transfer | 252,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/7 | Transfer | 171,436 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/10 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Transfer | 285,281 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/9 | Transfer | 289,679 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/12 | Transfer | 114,176 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/13 | Transfer | 175,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:17 PM. |