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 | 668,848 | 19/03/2024 | XVFC/2023-24/P/49 | Transfer | 499,548 | 19/03/2024 | XVFC/2023-24/J/14 | 1,000,000 | ||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 2,545,343 | 19/03/2024 | XVFC/2023-24/P/50 | Transfer | 499,348 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 501,636 | 20/03/2024 | XVFC/2023-24/P/51 | Expenditures | 27,906 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 752,457 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 1,003,272 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 3,818,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:01 AM. |