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.) |
08/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,163,839 | 30/05/2023 | XVFC/2023-24/P/1 | Expenditures | 553,467 | |||||||
08/05/2023 | XVFC/2023-24/R/3 | Transfer | 200,000 | 30/05/2023 | XVFC/2023-24/P/2 | Expenditures | 21,846 | |||||||
31/05/2023 | XVFC/2023-24/R/4 | Transfer | 199,851 | 30/05/2023 | XVFC/2023-24/P/3 | Expenditures | 186,240 | |||||||
31/05/2023 | XVFC/2023-24/R/5 | Transfer | 199,851 | 30/05/2023 | XVFC/2023-24/P/4 | Expenditures | 7,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:51 PM. |