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/3 | Reverse Receipt -PFMS | 3,052,976 | 01/09/2023 | XVFC/2023-24/P/71 | Transfer | 90,042 | 01/09/2023 | XVFC/2023-24/J/75 | 90,042 | ||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,035,317 | 09/09/2023 | XVFC/2023-24/P/72 | Transfer | 100,000 | 09/09/2023 | XVFC/2023-24/J/76 | 100,000 | ||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/73 | Transfer | 40,000 | 26/09/2023 | XVFC/2023-24/J/77 | 40,000 | |||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/74 | Transfer | 47,200 | 26/09/2023 | XVFC/2023-24/J/78 | 47,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:21 PM. |