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.) |
15/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 6,809,516 | 14/11/2023 | XVFC/2023-24/P/61 | Transfer | 200,000 | |||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/62 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/63 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/64 | Expenditures | 127,871 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/66 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:50 PM. |