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.) |
27/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,239,641 | 26/10/2022 | XVFC/2022-23/P/10 | Transfer | 50,000 | |||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/11 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/13 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/14 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/15 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/16 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/17 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/18 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/19 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/20 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/21 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/22 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/6 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/7 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/8 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/9 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:10 AM. |