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.) |
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,259,485 | 02/12/2022 | XVFC/2022-23/P/133 | Transfer | 120,000 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,889,471 | 02/12/2022 | XVFC/2022-23/P/134 | Transfer | 59,931 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/135 | Transfer | 99,660 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/136 | Transfer | 25,622 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/137 | Transfer | 19,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/138 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/139 | Transfer | 19,440 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/140 | Transfer | 19,761 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/141 | Transfer | 119,281 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/142 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/143 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/144 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/145 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/146 | Transfer | 79,840 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/148 | Transfer | 119,873 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/149 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/150 | Transfer | 97,232 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/151 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/152 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/153 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/154 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/155 | Transfer | 149,955 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/156 | Transfer | 29,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:59 AM. |