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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,820,552 | 04/03/2024 | XVFC/2023-24/P/17 | Transfer | 792,000 | 04/03/2024 | XVFC/2023-24/J/16 | 792,000 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,730,827 | 06/03/2024 | XVFC/2023-24/P/18 | Transfer | 396,000 | 06/03/2024 | XVFC/2023-24/J/17 | 396,000 | ||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/19 | Transfer | 193,462 | 11/03/2024 | XVFC/2023-24/J/18 | 193,462 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/20 | Transfer | 396,000 | 14/03/2024 | XVFC/2023-24/J/19 | 396,000 | |||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/21 | Transfer | 594,000 | 18/03/2024 | XVFC/2023-24/J/20 | 594,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:08 PM. |