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.) |
25/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,070,793 | 23/03/2023 | XVFC/2022-23/P/24 | Transfer | 70,000 | 23/03/2023 | XVFC/2022-23/J/4 | 120,000 | ||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,606,189 | 23/03/2023 | XVFC/2022-23/P/25 | Transfer | 60,000 | 23/03/2023 | XVFC/2022-23/J/5 | 1,000,000 | ||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/28 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/29 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/31 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/32 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/33 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/34 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/35 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/36 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/37 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/38 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/39 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/40 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/41 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/42 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/43 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/44 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/45 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/46 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/47 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/48 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/49 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/50 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/51 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/52 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/53 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/54 | Transfer | 90,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/55 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/56 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/57 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/58 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/59 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/60 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/61 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/62 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/63 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/64 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/65 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/66 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/67 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/68 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/69 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/70 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/71 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/72 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/73 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/74 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/75 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/76 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/77 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/78 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/79 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:00 AM. |