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.) |
23/03/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 7,949,713 | 13/03/2024 | XVFC/2023-24/P/115 | Transfer | 240,000 | |||||||
29/03/2024 | XVFC/2023-24/R/21 | Reverse Receipt -PFMS | 11,924,571 | 13/03/2024 | XVFC/2023-24/P/116 | Transfer | 150,000 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/117 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/118 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/119 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/120 | Expenditures | 2,696,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/121 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/122 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/123 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:21 PM. |