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 | 2,043,786 | 14/03/2024 | XVFC/2023-24/P/64 | Expenditures | 9,282 | |||||||
29/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 3,065,678 | 14/03/2024 | XVFC/2023-24/P/65 | Expenditures | 6,630 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/66 | Expenditures | 102,480 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/67 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/68 | Expenditures | 89,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:17 AM. |