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.) |
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 10,060,019 | 04/03/2024 | XVFC/2023-24/P/83 | Transfer | 540,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 15,090,032 | 05/03/2024 | XVFC/2023-24/P/84 | Expenditures | 5,390 | |||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/85 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/86 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/87 | Transfer | 432,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/88 | Transfer | 318,856 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/89 | Transfer | 499,865 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/90 | Transfer | 275,453 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/91 | Transfer | 480,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/92 | Expenditures | 14,743 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/93 | Expenditures | 301 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/94 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:22 PM. |