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.) |
13/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,902,989 | 02/09/2022 | XVFC/2022-23/P/20 | Transfer | 188,000 | 02/09/2022 | XVFC/2022-23/J/4 | 2,000,000 | ||||
13/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 187,654 | 02/09/2022 | XVFC/2022-23/P/21 | Transfer | 187,400 | 02/09/2022 | XVFC/2022-23/J/5 | 1,000,000 | ||||
13/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 915,893 | 02/09/2022 | XVFC/2022-23/P/22 | Transfer | 470,000 | |||||||
13/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,373,838 | 02/09/2022 | XVFC/2022-23/P/23 | Transfer | 235,000 | |||||||
13/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,373,840 | 02/09/2022 | XVFC/2022-23/P/24 | Transfer | 94,000 | |||||||
13/09/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,360,295 | 02/09/2022 | XVFC/2022-23/P/25 | Transfer | 186,870 | |||||||
13/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 281,429 | 02/09/2022 | XVFC/2022-23/P/26 | Transfer | 94,000 | |||||||
13/09/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 281,481 | 05/09/2022 | XVFC/2022-23/P/27 | Transfer | 91,825 | |||||||
13/09/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,354,567 | 05/09/2022 | XVFC/2022-23/P/28 | Transfer | 93,240 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/29 | Transfer | 168,100 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/30 | Transfer | 141,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Transfer | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:52 PM. |