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.) |
29/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,622,142 | 01/10/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | |||||||
29/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,416,040 | 04/10/2021 | XVFC/2021-22/P/10 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/11 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/12 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/13 | Transfer | 550,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/16 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/17 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/18 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Transfer | 547,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/21 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/22 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/23 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:11 PM. |