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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 616,774 | 05/12/2022 | XVFC/2022-23/P/172 | Transfer | 57,490 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,232,073 | 05/12/2022 | XVFC/2022-23/P/173 | Transfer | 96,526 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,129,558 | 05/12/2022 | XVFC/2022-23/P/174 | Transfer | 45,191 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 822,366 | 05/12/2022 | XVFC/2022-23/P/175 | Transfer | 74,930 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 924,057 | 05/12/2022 | XVFC/2022-23/P/176 | Transfer | 59,795 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 4,688,720 | 05/12/2022 | XVFC/2022-23/P/177 | Transfer | 244,936 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/178 | Transfer | 182,460 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/179 | Transfer | 41,811 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/180 | Transfer | 73,266 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/181 | Transfer | 73,266 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/182 | Transfer | 70,845 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/183 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/184 | Transfer | 44,921 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/185 | Transfer | 249,741 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/186 | Transfer | 600,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/187 | Transfer | 39,597 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/194 | Transfer | 40,793 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/195 | Transfer | 19,519 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/196 | Transfer | 6,171 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/197 | Transfer | 41,893 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/198 | Transfer | 38,634 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/199 | Transfer | 62,412 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/200 | Transfer | 62,224 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/201 | Transfer | 220,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/202 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/203 | Transfer | 246,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:59 PM. |