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.) |
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,990,595 | 24/09/2023 | XVFC/2023-24/P/10 | Transfer | 137,600 | 24/09/2023 | XVFC/2023-24/J/8 | 191,200 | ||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,985,892 | 24/09/2023 | XVFC/2023-24/P/9 | Transfer | 191,200 | 24/09/2023 | XVFC/2023-24/J/9 | 137,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:17 PM. |