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.) |
19/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,845,931 | 12/11/2021 | XVFC/2021-22/P/53 | Transfer | 60,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/54 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/55 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/56 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/57 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/58 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/59 | Transfer | 173,771 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/60 | Transfer | 89,174 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/61 | Transfer | 178,239 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/62 | Transfer | 89,999 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/63 | Transfer | 89,174 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/64 | Transfer | 89,979 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/65 | Transfer | 58,045 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/66 | Transfer | 89,160 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/67 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:11 AM. |