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.) |
08/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,478,506 | 04/03/2023 | XVFC/2022-23/P/257 | Transfer | 299,923 | 04/03/2023 | XVFC/2022-23/J/269 | 299,923 | ||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/258 | Transfer | 191,667 | 04/03/2023 | XVFC/2022-23/J/270 | 191,667 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/259 | Transfer | 42,000 | 04/03/2023 | XVFC/2022-23/J/271 | 42,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/260 | Transfer | 42,000 | 04/03/2023 | XVFC/2022-23/J/272 | 42,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/261 | Transfer | 167,931 | 04/03/2023 | XVFC/2022-23/J/273 | 167,931 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/262 | Transfer | 61,159 | 04/03/2023 | XVFC/2022-23/J/274 | 61,159 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/263 | Transfer | 64,022 | 04/03/2023 | XVFC/2022-23/J/275 | 167,253 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/264 | Transfer | 167,253 | 04/03/2023 | XVFC/2022-23/J/276 | 64,022 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/265 | Transfer | 98,132 | 04/03/2023 | XVFC/2022-23/J/277 | 98,132 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/266 | Transfer | 60,000 | 07/03/2023 | XVFC/2022-23/J/278 | 60,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/267 | Transfer | 60,000 | 07/03/2023 | XVFC/2022-23/J/279 | 60,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/268 | Transfer | 60,000 | 07/03/2023 | XVFC/2022-23/J/280 | 60,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/269 | Transfer | 84,000 | 07/03/2023 | XVFC/2022-23/J/281 | 84,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/270 | Transfer | 84,000 | 07/03/2023 | XVFC/2022-23/J/282 | 84,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/271 | Transfer | 112,000 | 07/03/2023 | XVFC/2022-23/J/283 | 112,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/272 | Transfer | 84,000 | 07/03/2023 | XVFC/2022-23/J/284 | 84,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/273 | Transfer | 112,000 | 07/03/2023 | XVFC/2022-23/J/285 | 112,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/274 | Transfer | 35,200 | 07/03/2023 | XVFC/2022-23/J/286 | 35,200 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/275 | Transfer | 84,000 | 07/03/2023 | XVFC/2022-23/J/287 | 84,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/276 | Transfer | 112,000 | 07/03/2023 | XVFC/2022-23/J/288 | 112,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/277 | Transfer | 42,000 | 07/03/2023 | XVFC/2022-23/J/289 | 42,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/278 | Transfer | 42,000 | 07/03/2023 | XVFC/2022-23/J/290 | 42,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/279 | Transfer | 112,000 | 07/03/2023 | XVFC/2022-23/J/291 | 112,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:07 AM. |