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/4 | Reverse Receipt -PFMS | 6,175,632 | 01/03/2024 | XVFC/2023-24/P/85 | Transfer | 200,000 | 19/03/2024 | XVFC/2023-24/J/41 | 356,000 | ||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 9,263,450 | 01/03/2024 | XVFC/2023-24/P/86 | Transfer | 190,000 | 22/03/2024 | XVFC/2023-24/J/42 | 200,000 | ||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/87 | Transfer | 295,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/89 | Transfer | 356,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/90 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:17 PM. |