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.) |
11/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 5,326,768 | 10/10/2023 | XVFC/2023-24/P/100 | Transfer | 60,000 | 20/10/2023 | XVFC/2023-24/J/15 | 176,890 | ||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,551,176 | 10/10/2023 | XVFC/2023-24/P/101 | Transfer | 90,000 | |||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/102 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/103 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/99 | Expenditures | 48,680 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/104 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/105 | Transfer | 176,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:15 AM. |