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.) |
03/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 194,000 | 02/03/2023 | XVFC/2022-23/P/54 | Transfer | 291,000 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 166,339 | 02/03/2023 | XVFC/2022-23/P/55 | Transfer | 291,000 | |||||||
21/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,741,557 | 02/03/2023 | XVFC/2022-23/P/56 | Transfer | 291,000 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,924,362 | 02/03/2023 | XVFC/2022-23/P/57 | Transfer | 194,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/58 | Transfer | 194,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/59 | Transfer | 194,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/60 | Transfer | 194,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/61 | Transfer | 388,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/62 | Transfer | 97,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/63 | Transfer | 436,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/64 | Transfer | 291,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/65 | Transfer | 339,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/66 | Transfer | 291,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/67 | Transfer | 194,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/68 | Transfer | 194,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/69 | Transfer | 475,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:40 PM. |