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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,499,138 | 01/03/2024 | XVFC/2023-24/P/14 | Transfer | 278,800 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,748,708 | 01/03/2024 | XVFC/2023-24/P/15 | Expenditures | 350,000 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/16 | Expenditures | 392,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/17 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/18 | Transfer | 489,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:33 PM. |