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.) |
02/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,913,219 | 01/11/2021 | XVFC/2021-22/P/31 | Transfer | 50,000 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,868,331 | 01/11/2021 | XVFC/2021-22/P/32 | Transfer | 125,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/33 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/34 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/35 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/36 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/38 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/39 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/40 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/41 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/42 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/43 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/44 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/45 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/46 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:59 PM. |