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.) |
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,904,536 | 06/08/2022 | XVFC/2022-23/P/33 | Transfer | 30,874 | 16/08/2022 | XVFC/2022-23/J/2 | 4,204,253 | ||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,356,737 | 06/08/2022 | XVFC/2022-23/P/34 | Transfer | 120,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/35 | Transfer | 23,220 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/36 | Transfer | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/37 | Transfer | 66,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/38 | Transfer | 17,991 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/39 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/40 | Transfer | 34,800 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/41 | Transfer | 22,650 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/42 | Transfer | 14,292 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/43 | Transfer | 30,361 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/44 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/45 | Transfer | 22,839 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Transfer | 22,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:31 PM. |