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.) |
09/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,835,568 | 08/04/2022 | XVFC/2022-23/P/1 | Transfer | 70,000 | 08/04/2022 | XVFC/2022-23/J/1 | 950,000 | ||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/10 | Transfer | 70,000 | 08/04/2022 | XVFC/2022-23/J/2 | 300,000 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/11 | Transfer | 70,000 | 08/04/2022 | XVFC/2022-23/J/3 | 716,542 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/15 | Transfer | 140,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/17 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/18 | Transfer | 196,542 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/19 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Transfer | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:40 PM. |