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.) |
13/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,675,000 | 05/10/2023 | XVFC/2023-24/P/36 | Expenditures | 20,175 | |||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/37 | Transfer | 75,102 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/38 | Transfer | 237,232 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/39 | Transfer | 30,752 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/40 | Transfer | 236,011 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/41 | Transfer | 74,726 | ||||||||||
Reverse Receipt -PFMS | 26/10/2023 | XVFC/2023-24/P/42 | Expenditures | 20,175 | ||||||||||
Reverse Receipt -PFMS | 26/10/2023 | XVFC/2023-24/P/43 | Transfer | 90,952 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/44 | Transfer | 123,705 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/45 | Transfer | 222,887 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/46 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/47 | Transfer | 286,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:27 PM. |