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 | 1,619,320 | 12/09/2023 | XVFC/2023-24/P/6 | Transfer | 490,000 | 12/09/2023 | XVFC/2023-24/J/2 | 490,000 | ||||
13/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,428,980 | 12/09/2023 | XVFC/2023-24/P/7 | Transfer | 134,000 | 12/09/2023 | XVFC/2023-24/J/3 | 134,000 | ||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/8 | Transfer | 220,707 | 12/09/2023 | XVFC/2023-24/J/4 | 220,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:52 PM. |