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.) |
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 12,945 | 15/03/2023 | XVFC/2022-23/P/130 | Transfer | 176,400 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,012,325 | 20/03/2023 | XVFC/2022-23/P/131 | Transfer | 238,140 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 515,237 | 20/03/2023 | XVFC/2022-23/P/132 | Transfer | 97,187 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 7,518,312 | 24/03/2023 | XVFC/2022-23/P/133 | Transfer | 392,000 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 773,598 | 24/03/2023 | XVFC/2022-23/P/134 | Transfer | 244,020 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 19,412 | 24/03/2023 | XVFC/2022-23/P/135 | Transfer | 239,093 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/136 | Transfer | 80,862 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/137 | Transfer | 149,942 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/138 | Transfer | 196,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/139 | Transfer | 490,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/140 | Transfer | 196,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/141 | Transfer | 392,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:05 AM. |