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/2 | Reverse Receipt -PFMS | 910,770 | 26/10/2023 | XVFC/2023-24/P/33 | Transfer | 45,000 | |||||||
01/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,366,221 | 26/10/2023 | XVFC/2023-24/P/34 | Transfer | 67,500 | |||||||
Reverse Receipt -PFMS | 26/10/2023 | XVFC/2023-24/P/35 | Transfer | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:28 PM. |