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 | 2,943,972 | 01/03/2024 | XVFC/2023-24/P/32 | Transfer | 300,000 | 01/03/2024 | XVFC/2023-24/J/28 | 300,000 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,415,960 | 11/03/2024 | XVFC/2023-24/P/33 | Transfer | 500,000 | 11/03/2024 | XVFC/2023-24/J/29 | 500,000 | ||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/34 | Transfer | 400,000 | 21/03/2024 | XVFC/2023-24/J/30 | 380,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/35 | Expenditures | 380,000 | 21/03/2024 | XVFC/2023-24/J/31 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:26 AM. |