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.) |
27/09/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 2,325,074 | 08/09/2023 | XVFC/2023-24/P/25 | Transfer | 100,000 | 08/09/2023 | XVFC/2023-24/J/15 | 200,000 | ||||
27/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 3,487,610 | 08/09/2023 | XVFC/2023-24/P/26 | Transfer | 100,000 | 08/09/2023 | XVFC/2023-24/J/16 | 100,000 | ||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/27 | Transfer | 100,000 | 27/09/2023 | XVFC/2023-24/J/17 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:23 PM. |