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.) |
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 367,080 | 21/03/2024 | XVFC/2023-24/P/69 | Expenditures | 50,000 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 489,440 | 27/03/2024 | XVFC/2023-24/P/70 | Transfer | 84,843 | |||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 1,862,595 | 27/03/2024 | XVFC/2023-24/P/71 | Transfer | 100,000 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 550,622 | Transfer | ||||||||||
29/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 734,160 | Transfer | ||||||||||
29/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 2,793,888 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:25 AM. |