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.) |
07/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,460,114 | 06/09/2023 | XVFC/2023-24/P/6 | Transfer | 533,917 | 06/09/2023 | XVFC/2023-24/J/6 | 533,917 | ||||
07/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,190,171 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:12:24 AM. |