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.) |
17/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 362,673 | 06/04/2023 | XVFC/2023-24/P/1 | Transfer | 449,931 | 06/04/2023 | XVFC/2023-24/J/1 | 449,931 | ||||
20/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,840,232 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:27 AM. |