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.) |
11/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,983,967 | 30/09/2023 | XVFC/2023-24/P/10 | Transfer | 320,000 | 30/09/2023 | XVFC/2023-24/J/1 | 320,000 | ||||
11/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,975,951 | Transfer | 30/09/2023 | XVFC/2023-24/J/2 | 320,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:53 AM. |