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.) |
17/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,282,173 | 15/06/2022 | XVFC/2022-23/P/23 | Transfer | 136,000 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/24 | Transfer | 153,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/25 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/26 | Transfer | 151,008 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/27 | Transfer | 145,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/28 | Transfer | 177,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/29 | Transfer | 242,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/30 | Transfer | 130,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/31 | Transfer | 117,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/32 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/33 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/34 | Transfer | 140,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/35 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/36 | Transfer | 82,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/37 | Transfer | 193,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/38 | Transfer | 142,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/39 | Transfer | 136,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/40 | Transfer | 117,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/41 | Transfer | 117,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/42 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/43 | Transfer | 99,992 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/44 | Transfer | 176,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/45 | Transfer | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:33 AM. |