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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,246,927 | 09/04/2023 | XVFC/2023-24/P/1 | Transfer | 441,000 | 09/04/2023 | XVFC/2023-24/J/1 | 441,000 | ||||
Reverse Receipt -PFMS | 09/04/2023 | XVFC/2023-24/P/2 | Transfer | 300,000 | 09/04/2023 | XVFC/2023-24/J/2 | 300,000 | |||||||
Reverse Receipt -PFMS | 09/04/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 09/04/2023 | XVFC/2023-24/J/3 | 400,000 | |||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 804,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:27 PM. |