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.) |
03/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,949,563 | 09/05/2023 | XVFC/2023-24/P/15 | Transfer | 60,000 | 09/05/2023 | XVFC/2023-24/J/10 | 60,000 | ||||
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,924,493 | 15/05/2023 | XVFC/2023-24/P/16 | Transfer | 64,740 | 15/05/2023 | XVFC/2023-24/J/11 | 177,390 | ||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/17 | Transfer | 112,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:00 PM. |