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.) |
10/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 12,588,269 | 04/10/2023 | XVFC/2023-24/P/90 | Transfer | 497,628 | 04/10/2023 | XVFC/2023-24/J/72 | 497,628 | ||||
10/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,722,501 | 04/10/2023 | XVFC/2023-24/P/91 | Transfer | 453,182 | 04/10/2023 | XVFC/2023-24/J/73 | 497,628 | ||||
10/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 202,119 | 09/10/2023 | XVFC/2023-24/P/92 | Transfer | 499,930 | 04/10/2023 | XVFC/2023-24/J/74 | 453,182 | ||||
10/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 18,882,554 | 09/10/2023 | XVFC/2023-24/P/93 | Transfer | 494,500 | 09/10/2023 | XVFC/2023-24/J/75 | 499,930 | ||||
10/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,583,875 | 09/10/2023 | XVFC/2023-24/P/94 | Transfer | 494,750 | 09/10/2023 | XVFC/2023-24/J/76 | 494,500 | ||||
10/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 303,160 | 09/10/2023 | XVFC/2023-24/P/95 | Transfer | 499,960 | 09/10/2023 | XVFC/2023-24/J/77 | 494,750 | ||||
10/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 12,588,269 | 09/10/2023 | XVFC/2023-24/P/96 | Transfer | 493,034 | 09/10/2023 | XVFC/2023-24/J/78 | 499,960 | ||||
10/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,722,501 | Transfer | 09/10/2023 | XVFC/2023-24/J/79 | 493,034 | |||||||
10/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 202,119 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:41 PM. |