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.) |
05/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 5,302,176 | 04/10/2023 | XVFC/2023-24/P/37 | Expenditures | 20,000 | 04/10/2023 | XVFC/2023-24/J/35 | 66,400 | ||||
05/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,534,935 | 04/10/2023 | XVFC/2023-24/P/38 | Expenditures | 30,410 | 04/10/2023 | XVFC/2023-24/J/36 | 179,800 | ||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/39 | Transfer | 66,400 | 26/10/2023 | XVFC/2023-24/J/37 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:27 PM. |