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.) |
09/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,592,319 | 08/09/2023 | XVFC/2023-24/P/10 | Transfer | 335,000 | 08/09/2023 | XVFC/2023-24/J/10 | 335,000 | ||||
09/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,728,213 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:18 AM. |