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.) |
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,739,597 | 11/09/2023 | XVFC/2023-24/P/16 | Transfer | 200,000 | |||||||
24/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,826,398 | 11/09/2023 | XVFC/2023-24/P/17 | Transfer | 400,000 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/18 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/19 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/20 | Transfer | 286,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/21 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/22 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:02 PM. |