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.) |
09/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,175,557 | 08/05/2023 | XVFC/2023-24/P/2 | Transfer | 399,714 | 08/05/2023 | XVFC/2023-24/J/2 | 250,000 | ||||
17/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 463,358 | 08/05/2023 | XVFC/2023-24/P/3 | Transfer | 249,889 | 08/05/2023 | XVFC/2023-24/J/3 | 972,687 | ||||
25/05/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,763,335 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:16 PM. |