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.) |
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 7,994 | 01/03/2023 | XVFC/2022-23/P/137 | Transfer | 145,500 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,770,764 | 01/03/2023 | XVFC/2022-23/P/138 | Transfer | 97,000 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 316,140 | 02/03/2023 | XVFC/2022-23/P/139 | Transfer | 194,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 474,665 | 02/03/2023 | XVFC/2022-23/P/140 | Transfer | 291,217 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 4,156,049 | 04/03/2023 | XVFC/2022-23/P/141 | Transfer | 188,199 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 11,987 | 15/03/2023 | XVFC/2022-23/P/142 | Transfer | 46,618 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/143 | Transfer | 97,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/144 | Transfer | 97,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/145 | Transfer | 97,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/146 | Transfer | 145,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/147 | Transfer | 94,116 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/148 | Transfer | 97,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/149 | Transfer | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:23 PM. |