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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,993,671 | 21/04/2023 | XVFC/2023-24/P/1 | Transfer | 396,000 | 21/04/2023 | XVFC/2023-24/J/1 | 396,000 | ||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/2 | Transfer | 330,750 | 21/04/2023 | XVFC/2023-24/J/2 | 330,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:44 AM. |