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.) |
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,274,779 | 13/01/2023 | XVFC/2022-23/P/225 | Expenditures | 11,910 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/226 | Transfer | 84,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/227 | Transfer | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/228 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/229 | Transfer | 90,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/230 | Transfer | 140,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/231 | Transfer | 83,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/232 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/233 | Transfer | 105,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/234 | Transfer | 24,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/235 | Transfer | 12,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/236 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:50 AM. |