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/5 | Reverse Receipt -PFMS | 3,048,378 | 05/03/2024 | XVFC/2023-24/P/40 | Expenditures | 10,050 | 05/03/2024 | XVFC/2023-24/J/12 | 1,500,000 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,572,568 | 05/03/2024 | XVFC/2023-24/P/41 | Transfer | 480,194 | 05/03/2024 | XVFC/2023-24/J/13 | 750,000 | ||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/42 | Transfer | 750,000 | 12/03/2024 | XVFC/2023-24/J/14 | 500,000 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/43 | Transfer | 249,941 | 12/03/2024 | XVFC/2023-24/J/15 | 500,000 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/44 | Transfer | 249,941 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/45 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:43 AM. |