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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,472,266 | 19/12/2022 | XVFC/2022-23/P/138 | Transfer | 250,000 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,739,667 | 19/12/2022 | XVFC/2022-23/P/139 | Transfer | 250,000 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 982,686 | 19/12/2022 | XVFC/2022-23/P/140 | Transfer | 100,000 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,104,202 | 19/12/2022 | XVFC/2022-23/P/141 | Transfer | 200,000 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 737,015 | 19/12/2022 | XVFC/2022-23/P/142 | Transfer | 200,000 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,602,790 | 19/12/2022 | XVFC/2022-23/P/143 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/144 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/145 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/146 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/147 | Transfer | 249,999 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/148 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/149 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/150 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:55 AM. |