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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,204,253 | 22/04/2022 | XVFC/2022-23/P/1 | Transfer | 15,292 | 22/04/2022 | XVFC/2022-23/J/1 | 485,525 | ||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Transfer | 22,468 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Transfer | 16,297 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Transfer | 15,765 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Transfer | 22,869 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/6 | Transfer | 15,197 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Transfer | 27,227 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Transfer | 30,481 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/10 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/11 | Transfer | 30,619 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/13 | Transfer | 30,255 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Transfer | 4,856 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Transfer | 37,687 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/15 | Transfer | 30,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:17 PM. |