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.) |
22/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,714,669 | 01/03/2024 | XVFC/2023-24/P/31 | Transfer | 118,000 | 01/03/2024 | XVFC/2023-24/J/28 | 118,000 | ||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,572,004 | 19/03/2024 | XVFC/2023-24/P/32 | Transfer | 439,647 | 01/03/2024 | XVFC/2023-24/J/29 | 118,000 | ||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/33 | Transfer | 442,500 | 01/03/2024 | XVFC/2023-24/J/30 | 118,000 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/35 | Transfer | 80,000 | 19/03/2024 | XVFC/2023-24/J/31 | 439,647 | |||||||
Reverse Receipt -PFMS | Transfer | 19/03/2024 | XVFC/2023-24/J/32 | 442,500 | ||||||||||
Reverse Receipt -PFMS | Transfer | 19/03/2024 | XVFC/2023-24/J/33 | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:44 AM. |