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.) |
14/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,253,610 | 29/09/2023 | XVFC/2023-24/P/23 | Transfer | 500,000 | 29/09/2023 | XVFC/2023-24/J/29 | 500,000 | ||||
14/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,835,739 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:05 AM. |