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.) |
05/08/2024 | XVFC/2024-25/R/4 | Direct Receipts | 1,525,942 | 07/08/2024 | OWN/2024-25/P/5 | Expenditures | 7,369 | 02/08/2024 | XVFC/2024-25/J/2 | 543,346 | ||||
07/08/2024 | OWN/2024-25/R/16 | Direct Receipts | 50,472 | 07/08/2024 | OWN/2024-25/P/6 | Expenditures | 7,369 | |||||||
20/08/2024 | XVFC/2024-25/R/5 | Reverse Receipt -PFMS | 1,813,427 | 21/08/2024 | XVFC/2024-25/P/1 | Transfer | 316,741 | |||||||
29/08/2024 | XVFC/2024-25/R/6 | Reverse Receipt -PFMS | 2,379,801 | 21/08/2024 | XVFC/2024-25/P/2 | Transfer | 316,741 | |||||||
31/08/2024 | OWN/2024-25/R/17 | Direct Receipts | 54,286 | 21/08/2024 | XVFC/2024-25/P/3 | Transfer | 211,160 | |||||||
Direct Receipts | 21/08/2024 | XVFC/2024-25/P/4 | Transfer | 211,160 | ||||||||||
Direct Receipts | 21/08/2024 | XVFC/2024-25/P/5 | Transfer | 111,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:36:03 AM. |