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.) |
01/06/2023 | XVFC/2023-24/R/6 | Transfer | 99,825 | 05/06/2023 | XVFC/2023-24/P/6 | Expenditures | 750,857 | |||||||
01/06/2023 | XVFC/2023-24/R/7 | Transfer | 199,998 | 05/06/2023 | XVFC/2023-24/P/7 | Expenditures | 54,324 | |||||||
08/06/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 3,245,759 | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 547,646 | |||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 39,766 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 916,889 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:23 PM. |