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.) |
09/03/2024 | XVFC/2023-24/R/5 | Transfer | 400,000 | 01/03/2024 | XVFC/2023-24/P/11 | Expenditures | 25,635 | |||||||
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 168,752 | 07/03/2024 | XVFC/2023-24/P/12 | Expenditures | 51,380 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 253,128 | 08/03/2024 | XVFC/2023-24/P/13 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/14 | Expenditures | 64,009 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/15 | Expenditures | 69,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:05:59 AM. |