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.) |
27/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,061,941 | 26/04/2023 | XVFC/2023-24/P/1 | Transfer | 100,000 | 26/04/2023 | XVFC/2023-24/J/5 | 100,000 | ||||
27/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,093,067 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:46 AM. |