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.) |
27/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,331,174 | 11/05/2023 | XVFC/2023-24/P/14 | Transfer | 80,000 | 11/05/2023 | XVFC/2023-24/J/9 | 179,366 | ||||
Reverse Receipt -PFMS | 11/05/2023 | XVFC/2023-24/P/15 | Transfer | 99,366 | 19/05/2023 | XVFC/2023-24/J/10 | 40,000 | |||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/16 | Transfer | 40,000 | 26/05/2023 | XVFC/2023-24/J/11 | 60,000 | |||||||
Reverse Receipt -PFMS | 26/05/2023 | XVFC/2023-24/P/17 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:51 AM. |