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.) |
20/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 429,363 | 19/03/2024 | XVFC/2023-24/P/69 | Expenditures | 25,000 | |||||||
20/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 572,485 | 19/03/2024 | XVFC/2023-24/P/70 | Expenditures | 14,477 | |||||||
20/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 2,178,627 | 19/03/2024 | XVFC/2023-24/P/71 | Expenditures | 14,477 | |||||||
20/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 644,048 | 19/03/2024 | XVFC/2023-24/P/72 | Expenditures | 25,000 | |||||||
20/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 858,727 | 29/03/2024 | XVFC/2023-24/P/73 | Transfer | 199,401 | |||||||
20/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 3,267,936 | 29/03/2024 | XVFC/2023-24/P/74 | Transfer | 199,360 | |||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/75 | Transfer | 159,948 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/76 | Transfer | 199,366 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/77 | Transfer | 199,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:59 PM. |