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.) |
08/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,730,636 | 23/06/2023 | XVFC/2023-24/P/1 | Transfer | 245,141 | 23/06/2023 | XVFC/2023-24/J/1 | 500,000 | ||||
08/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,076,309 | 23/06/2023 | XVFC/2023-24/P/2 | Transfer | 249,851 | 23/06/2023 | XVFC/2023-24/J/2 | 500,000 | ||||
08/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,095,953 | 23/06/2023 | XVFC/2023-24/P/3 | Transfer | 499,719 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:40 AM. |