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.) |
29/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 2,112,679 | 21/03/2022 | XVFC/2021-22/P/112 | Transfer | 200,000 | 21/03/2022 | XVFC/2021-22/J/10 | 1,000,000 | ||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/113 | Transfer | 60,000 | 21/03/2022 | XVFC/2021-22/J/11 | 1,000,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/114 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/115 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/116 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/117 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/118 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/119 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/120 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/121 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/122 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/123 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/124 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/125 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/126 | Transfer | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/127 | Transfer | 56,904 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/128 | Transfer | 111,560 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/129 | Transfer | 70,906 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/130 | Transfer | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/131 | Transfer | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/132 | Transfer | 14,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:30 AM. |