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/13 | Reverse Receipt -PFMS | 2,126,458 | 06/03/2024 | XVFC/2023-24/P/55 | Transfer | 90,000 | 06/03/2024 | XVFC/2023-24/J/32 | 137,200 | ||||
29/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 3,189,686 | 06/03/2024 | XVFC/2023-24/P/56 | Transfer | 36,580 | 16/03/2024 | XVFC/2023-24/J/33 | 477,209 | ||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/57 | Expenditures | 10,000 | 18/03/2024 | XVFC/2023-24/J/34 | 400,000 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/58 | Expenditures | 620 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/59 | Transfer | 467,209 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/60 | Expenditures | 9,791 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/61 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:04 PM. |