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.) |
01/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,320,464 | Select activity nature | ||||||||||
01/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,980,704 | Select activity nature | ||||||||||
25/10/2023 | XVFC/2023-24/R/5 | Transfer | 200,000 | Select activity nature | ||||||||||
25/10/2023 | XVFC/2023-24/R/6 | Transfer | 600,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:22 PM. |