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.) |
15/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,130,130 | 14/09/2023 | XVFC/2023-24/P/14 | Transfer | 400,000 | 13/09/2023 | XVFC/2023-24/J/9 | 4,000,000 | ||||
15/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,086,752 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:41 PM. |