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.) |
13/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,110,117 | 08/09/2023 | XVFC/2023-24/P/20 | Transfer | 145,500 | 08/09/2023 | XVFC/2023-24/J/13 | 198,500 | ||||
13/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,406,744 | 12/09/2023 | XVFC/2023-24/P/21 | Transfer | 273,710 | 12/09/2023 | XVFC/2023-24/J/14 | 273,710 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:07 AM. |