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/4 | Reverse Receipt -PFMS | 1,956,820 | 14/03/2024 | XVFC/2023-24/P/103 | Transfer | 90,197 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/104 | Transfer | 49,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/105 | Transfer | 99,700 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/106 | Expenditures | 204,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:56 AM. |