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.) |
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 4,409,885 | 20/03/2024 | XVFC/2023-24/P/53 | Expenditures | 55,000 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,158,799 | 20/03/2024 | XVFC/2023-24/P/54 | Transfer | 129,382 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 869,099 | Transfer | ||||||||||
31/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 1,738,199 | Transfer | ||||||||||
31/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 1,303,655 | Transfer | ||||||||||
31/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 6,614,819 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:37 AM. |