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.) |
24/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,336,605 | 05/01/2023 | XVFC/2022-23/P/192 | Transfer | 60,000 | 12/01/2023 | XVFC/2022-23/J/188 | 20,000 | ||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/193 | Transfer | 45,000 | 12/01/2023 | XVFC/2022-23/J/189 | 52,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/194 | Transfer | 122,918 | 12/01/2023 | XVFC/2022-23/J/190 | 105,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/195 | Transfer | 60,000 | 12/01/2023 | XVFC/2022-23/J/191 | 105,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/196 | Transfer | 52,000 | 12/01/2023 | XVFC/2022-23/J/192 | 60,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/197 | Transfer | 20,000 | 12/01/2023 | XVFC/2022-23/J/193 | 60,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/198 | Transfer | 105,000 | 12/01/2023 | XVFC/2022-23/J/194 | 90,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/199 | Transfer | 60,000 | 12/01/2023 | XVFC/2022-23/J/195 | 60,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/200 | Transfer | 105,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/201 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/202 | Transfer | 90,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/203 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:17 PM. |