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.) |
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 532,515 | 16/09/2023 | XVFC/2023-24/P/3 | Expenditures | 218,700 | |||||||
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 355,011 | 16/09/2023 | XVFC/2023-24/P/4 | Expenditures | 154,000 | |||||||
19/09/2023 | XVFC/2023-24/R/5 | Transfer | 398,757 | 29/09/2023 | XVFC/2023-24/P/5 | Expenditures | 178,000 | |||||||
Transfer | 29/09/2023 | XVFC/2023-24/P/6 | Expenditures | 166,000 | ||||||||||
Transfer | 29/09/2023 | XVFC/2023-24/P/7 | Expenditures | 54,587 | ||||||||||
Transfer | 29/09/2023 | XVFC/2023-24/P/8 | Expenditures | 269,200 | ||||||||||
Transfer | 29/09/2023 | XVFC/2023-24/P/9 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:38:18 PM. |