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.) |
19/09/2023 | XVFC/2023-24/R/3 | Transfer | 588,000 | 19/09/2023 | XVFC/2023-24/P/5 | Expenditures | 244,000 | |||||||
21/09/2023 | XVFC/2023-24/R/4 | Transfer | 600,000 | 19/09/2023 | XVFC/2023-24/P/6 | Expenditures | 244,000 | |||||||
21/09/2023 | XVFC/2023-24/R/5 | Transfer | 600,000 | 19/09/2023 | XVFC/2023-24/P/7 | Expenditures | 100,000 | |||||||
21/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 355,344 | 30/09/2023 | XVFC/2023-24/P/8 | Expenditures | 600,000 | |||||||
21/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 533,017 | 30/09/2023 | XVFC/2023-24/P/9 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:30 AM. |