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.) |
21/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,724,445 | 20/09/2023 | XVFC/2023-24/P/17 | Transfer | 73,919 | 20/09/2023 | XVFC/2023-24/J/18 | 73,919 | ||||
21/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,586,962 | 20/09/2023 | XVFC/2023-24/P/18 | Transfer | 75,899 | 20/09/2023 | XVFC/2023-24/J/19 | 75,899 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:42 PM. |