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.) |
01/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,522,254 | 09/05/2023 | XVFC/2023-24/P/1 | Transfer | 118,000 | 09/05/2023 | XVFC/2023-24/J/1 | 118,000 | ||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/10 | Transfer | 84,000 | 10/05/2023 | XVFC/2023-24/J/10 | 84,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/11 | Transfer | 84,000 | 10/05/2023 | XVFC/2023-24/J/11 | 84,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/2 | Transfer | 50,000 | 10/05/2023 | XVFC/2023-24/J/2 | 50,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/3 | Transfer | 76,000 | 10/05/2023 | XVFC/2023-24/J/3 | 76,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/4 | Transfer | 66,000 | 10/05/2023 | XVFC/2023-24/J/4 | 66,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/5 | Transfer | 60,000 | 10/05/2023 | XVFC/2023-24/J/5 | 60,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/6 | Transfer | 126,000 | 10/05/2023 | XVFC/2023-24/J/6 | 126,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/7 | Transfer | 84,000 | 10/05/2023 | XVFC/2023-24/J/7 | 84,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/8 | Transfer | 84,000 | 10/05/2023 | XVFC/2023-24/J/8 | 84,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/9 | Transfer | 84,000 | 10/05/2023 | XVFC/2023-24/J/9 | 84,000 | |||||||
Reverse Receipt -PFMS | 20/05/2023 | XVFC/2023-24/P/12 | Transfer | 126,000 | 20/05/2023 | XVFC/2023-24/J/12 | 75,000 | |||||||
Reverse Receipt -PFMS | 26/05/2023 | XVFC/2023-24/P/13 | Transfer | 75,000 | 20/05/2023 | XVFC/2023-24/J/13 | 126,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:28 AM. |