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.) |
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,741,340 | 02/03/2022 | XVFC/2021-22/P/68 | Transfer | 397,600 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 720,352 | 02/03/2022 | XVFC/2021-22/P/69 | Transfer | 504,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 540,264 | 02/03/2022 | XVFC/2021-22/P/70 | Transfer | 398,043 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/71 | Transfer | 568,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/72 | Transfer | 399,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/73 | Transfer | 398,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/74 | Transfer | 798,560 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/75 | Transfer | 164,325 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/76 | Transfer | 560,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/77 | Transfer | 542,400 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/78 | Transfer | 796,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/79 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/80 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/81 | Transfer | 558,446 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/82 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Transfer | 95,630 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Transfer | 98,162 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Transfer | 68,284 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Transfer | 399,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/87 | Transfer | 558,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:44 PM. |