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.) |
28/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,934,371 | 13/03/2024 | XVFC/2023-24/P/97 | Transfer | 75,000 | |||||||
28/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 508,301 | 13/03/2024 | XVFC/2023-24/P/98 | Expenditures | 24,816 | |||||||
28/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 381,226 | Expenditures | ||||||||||
28/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 571,841 | Expenditures | ||||||||||
28/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 762,451 | Expenditures | ||||||||||
28/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 2,901,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:07 PM. |