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.) |
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,481,484 | 19/10/2023 | XVFC/2023-24/P/93 | Transfer | 85,862 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,321,073 | 19/10/2023 | XVFC/2023-24/P/94 | Expenditures | 36,510 | |||||||
Reverse Receipt -PFMS | 22/10/2023 | XVFC/2023-24/P/95 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2023 | XVFC/2023-24/P/96 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:47 AM. |