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.) |
17/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,024,686 | 14/09/2023 | XVFC/2023-24/P/15 | Transfer | 569,790 | |||||||
17/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,016,457 | 14/09/2023 | XVFC/2023-24/P/16 | Transfer | 50,700 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/17 | Transfer | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:12 AM. |