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.) |
29/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 2,819,863 | 04/03/2024 | XVFC/2023-24/P/281 | Transfer | 62,500 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 4,230,001 | 04/03/2024 | XVFC/2023-24/P/282 | Transfer | 62,500 | |||||||
31/03/2024 | XVFC/2023-24/R/18 | Direct Receipts | 1,146,543 | 04/03/2024 | XVFC/2023-24/P/283 | Transfer | 88,265 | |||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/284 | Transfer | 24,276 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/285 | Transfer | 25,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/286 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/287 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:42 PM. |