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.) |
09/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,829,161 | 07/04/2022 | XVFC/2022-23/P/1 | Transfer | 132,000 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Transfer | 132,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Transfer | 70,400 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Transfer | 131,600 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Transfer | 132,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/10 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/11 | Transfer | 42,800 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Transfer | 103,400 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Transfer | 66,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Transfer | 132,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Transfer | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:34 PM. |