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.) |
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,652,391 | 01/12/2022 | XVFC/2022-23/P/178 | Transfer | 62,512 | 01/12/2022 | XVFC/2022-23/J/190 | 62,512 | ||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/179 | Transfer | 62,512 | 01/12/2022 | XVFC/2022-23/J/191 | 62,512 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/180 | Transfer | 126,000 | 01/12/2022 | XVFC/2022-23/J/192 | 126,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/181 | Transfer | 167,967 | 01/12/2022 | XVFC/2022-23/J/193 | 167,967 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/182 | Transfer | 59,346 | 01/12/2022 | XVFC/2022-23/J/194 | 59,346 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/183 | Transfer | 114,000 | 01/12/2022 | XVFC/2022-23/J/195 | 114,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/184 | Transfer | 132,000 | 12/12/2022 | XVFC/2022-23/J/196 | 132,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/185 | Transfer | 79,136 | 12/12/2022 | XVFC/2022-23/J/197 | 79,136 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/186 | Transfer | 54,466 | 12/12/2022 | XVFC/2022-23/J/198 | 54,466 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/187 | Transfer | 90,000 | 12/12/2022 | XVFC/2022-23/J/199 | 90,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/188 | Transfer | 58,682 | 12/12/2022 | XVFC/2022-23/J/200 | 58,682 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/189 | Transfer | 56,409 | 12/12/2022 | XVFC/2022-23/J/201 | 56,409 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/190 | Transfer | 57,567 | 12/12/2022 | XVFC/2022-23/J/202 | 57,567 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/191 | Transfer | 84,000 | 12/12/2022 | XVFC/2022-23/J/203 | 84,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/192 | Transfer | 112,000 | 12/12/2022 | XVFC/2022-23/J/204 | 112,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/193 | Transfer | 84,000 | 12/12/2022 | XVFC/2022-23/J/205 | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:27 PM. |