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.) |
09/02/2023 | XVFC/2022-23/R/7 | Transfer | 210,000 | 10/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 148,377 | 17/02/2023 | XVFC/2022-23/J/1 | 147,920 | ||||
16/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 147,920 | 10/02/2023 | MMSGVY/2022-23/P/1 | Expenditures | 1,212 | |||||||
16/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 221,878 | 10/02/2023 | NWPS/2022-23/P/1 | Expenditures | 12,550 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | OWN/2022-23/P/3 | Expenditures | 41,626 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | PPMS/2022-23/P/1 | Expenditures | 9,685 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | PPMS/2022-23/P/2 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:28 AM. |