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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 666,631 | 09/12/2022 | XVFC/2022-23/P/36 | Transfer | 247,178 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 444,953 | 09/12/2022 | XVFC/2022-23/P/37 | Transfer | 238,925 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,536,902 | 09/12/2022 | XVFC/2022-23/P/38 | Transfer | 26,838 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,693,294 | 09/12/2022 | XVFC/2022-23/P/39 | Transfer | 248,670 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 333,715 | 09/12/2022 | XVFC/2022-23/P/40 | Transfer | 236,342 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 499,975 | 09/12/2022 | XVFC/2022-23/P/41 | Transfer | 244,277 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/42 | Transfer | 239,044 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/43 | Transfer | 487,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/44 | Transfer | 247,458 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/45 | Transfer | 247,703 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/46 | Transfer | 247,943 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/47 | Transfer | 98,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/51 | Transfer | 243,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/52 | Transfer | 245,127 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/53 | Transfer | 249,994 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/54 | Transfer | 249,375 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/55 | Transfer | 249,696 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/56 | Transfer | 498,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:26 AM. |