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.) |
16/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,973,438 | 16/09/2023 | XVFC/2023-24/P/14 | Transfer | 843,337 | 16/09/2023 | XVFC/2023-24/J/8 | 2,500,000 | ||||
16/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,960,157 | 16/09/2023 | XVFC/2023-24/P/15 | Transfer | 590,000 | |||||||
16/09/2023 | XVFC/2023-24/R/5 | Direct Receipts | 2,960,157 | 16/09/2023 | XVFC/2023-24/P/16 | Transfer | 566,859 | |||||||
17/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,973,438 | 29/09/2023 | XVFC/2023-24/P/17 | Transfer | 590,000 | |||||||
17/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,960,157 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:53 PM. |