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.) |
23/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,386,907 | 16/03/2023 | XVFC/2022-23/P/365 | Transfer | 14,435 | 16/03/2023 | XVFC/2022-23/J/131 | 200,000 | ||||
27/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 2,080,361 | 16/03/2023 | XVFC/2022-23/P/366 | Transfer | 14,959 | 16/03/2023 | XVFC/2022-23/J/132 | 500,000 | ||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/367 | Transfer | 14,384 | 29/03/2023 | XVFC/2022-23/J/133 | 300,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/368 | Transfer | 14,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/369 | Transfer | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/370 | Transfer | 14,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/371 | Transfer | 14,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/372 | Transfer | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/373 | Transfer | 14,695 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/374 | Transfer | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/375 | Transfer | 40,294 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/376 | Transfer | 40,292 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/377 | Transfer | 48,663 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/378 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/379 | Transfer | 55,198 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/380 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/381 | Transfer | 48,688 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/382 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:13 PM. |