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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,096,433 | 10/05/2022 | XVFC/2022-23/P/1 | Transfer | 300,000 | 19/05/2022 | XVFC/2022-23/J/1 | 2,341,445 | ||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/2 | Transfer | 200,000 | 19/05/2022 | XVFC/2022-23/J/2 | 200,000 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/3 | Transfer | 200,000 | 19/05/2022 | XVFC/2022-23/J/3 | 100,000 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/4 | Transfer | 200,000 | 24/05/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/5 | Transfer | 217,866 | 26/05/2022 | XVFC/2022-23/J/5 | 300,000 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/6 | Transfer | 600,000 | 26/05/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/9 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/10 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/11 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/12 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/13 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:03 PM. |