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.) |
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 3,230,675 | 09/03/2022 | XVFC/2021-22/P/161 | Transfer | 80,000 | 11/03/2022 | XVFC/2021-22/J/7 | 4,845,931 | ||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/162 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/163 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/164 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/165 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/166 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/167 | Transfer | 167,803 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/168 | Transfer | 168,602 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/169 | Transfer | 112,259 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/170 | Transfer | 111,390 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/171 | Transfer | 348,309 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/172 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/173 | Transfer | 279,919 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/174 | Transfer | 149,330 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/175 | Transfer | 149,330 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/176 | Transfer | 89,802 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/177 | Transfer | 74,225 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/178 | Transfer | 74,455 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/179 | Transfer | 74,455 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/180 | Transfer | 167,922 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/181 | Transfer | 89,817 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/182 | Transfer | 112,026 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/183 | Transfer | 140,115 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/184 | Transfer | 139,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/185 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/186 | Transfer | 232,220 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/187 | Transfer | 101,334 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/188 | Transfer | 97,774 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/189 | Transfer | 224,038 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/190 | Transfer | 240 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/191 | Transfer | 3,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/192 | Transfer | 8,197 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/193 | Transfer | 5,550 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/194 | Transfer | 6,383 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/195 | Transfer | 89,929 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/196 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:59 AM. |