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.) |
05/07/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 11,692 | 04/07/2023 | XVFC/2023-24/P/4 | Transfer | 498,614 | 04/07/2023 | XVFC/2023-24/J/3 | 500,000 | ||||
05/07/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 807,232 | Transfer | ||||||||||
05/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,072 | Transfer | ||||||||||
05/07/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 717,539 | Transfer | ||||||||||
05/07/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,304 | Transfer | ||||||||||
05/07/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 538,154 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:17 AM. |