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.) |
03/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 3,027,602 | 02/05/2023 | XVFC/2023-24/P/10 | Transfer | 78,000 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,018,302 | 02/05/2023 | XVFC/2023-24/P/6 | Transfer | 187,821 | |||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/7 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/8 | Transfer | 439,530 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/9 | Transfer | 112,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:04 PM. |