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.) |
14/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,410,577 | 06/09/2023 | XVFC/2023-24/P/4 | Expenditures | 48,870 | 06/09/2023 | XVFC/2023-24/J/3 | 852,000 | ||||
14/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,940,384 | 06/09/2023 | XVFC/2023-24/P/5 | Transfer | 426,400 | 13/09/2023 | XVFC/2023-24/J/4 | 585,080 | ||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/6 | Transfer | 425,600 | 13/09/2023 | XVFC/2023-24/J/5 | 400,000 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/8 | Transfer | 585,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:18 AM. |