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.) |
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,819,226 | 05/12/2022 | XVFC/2022-23/P/71 | Transfer | 170,000 | |||||||
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,728,839 | 05/12/2022 | XVFC/2022-23/P/72 | Transfer | 180,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/73 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/74 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/75 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/76 | Transfer | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/77 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/78 | Transfer | 3,800 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/79 | Transfer | 11,282 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/80 | Transfer | 2,700 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/81 | Transfer | 6,479 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/82 | Transfer | 2,700 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/83 | Transfer | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/84 | Transfer | 3,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/85 | Transfer | 3,300 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/86 | Transfer | 2,300 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/87 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/88 | Transfer | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/89 | Transfer | 5,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/90 | Transfer | 5,700 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/91 | Transfer | 2,790 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/92 | Transfer | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/93 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/94 | Transfer | 1,700 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/95 | Transfer | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:34 AM. |