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.) |
18/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,910,642 | 17/10/2023 | XVFC/2023-24/P/32 | Transfer | 300,000 | 31/10/2023 | XVFC/2023-24/J/7 | 15,000 | ||||
18/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,273,782 | 17/10/2023 | XVFC/2023-24/P/33 | Transfer | 269,383 | |||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/34 | Transfer | 59,813 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/35 | Transfer | 144,843 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/36 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/37 | Expenditures | 12,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:00 AM. |