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.) |
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 651,902 | 26/03/2022 | XVFC/2021-22/P/21 | Transfer | 500,000 | 26/03/2022 | XVFC/2021-22/J/5 | 10,357,517 | ||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,480,849 | 26/03/2022 | XVFC/2021-22/P/22 | Transfer | 150,000 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 488,927 | 26/03/2022 | XVFC/2021-22/P/23 | Transfer | 500,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/26 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/29 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Transfer | 299,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Transfer | 299,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Transfer | 377,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/35 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/36 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:41 PM. |