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.) |
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,530,821 | 09/06/2022 | XVFC/2022-23/P/69 | Transfer | 222,500 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 892,935 | 09/06/2022 | XVFC/2022-23/P/70 | Transfer | 97,000 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,190,581 | 09/06/2022 | XVFC/2022-23/P/71 | Transfer | 150,000 | |||||||
10/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 945 | 09/06/2022 | XVFC/2022-23/P/72 | Transfer | 200,000 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 708 | 09/06/2022 | XVFC/2022-23/P/73 | Transfer | 75,000 | |||||||
10/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,595 | 09/06/2022 | XVFC/2022-23/P/74 | Transfer | 200,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/75 | Transfer | 115,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/76 | Transfer | 151,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/77 | Transfer | 145,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/78 | Transfer | 70,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/79 | Transfer | 70,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/80 | Transfer | 70,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/81 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/82 | Transfer | 249,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/83 | Transfer | 67,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/84 | Transfer | 70,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/85 | Transfer | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:23 PM. |