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.) |
22/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,606,484 | 07/03/2024 | XVFC/2023-24/P/20 | Transfer | 59,000 | 07/03/2024 | XVFC/2023-24/J/11 | 200,000 | ||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,409,727 | 07/03/2024 | XVFC/2023-24/P/21 | Transfer | 200,000 | 09/03/2024 | XVFC/2023-24/J/12 | 400,000 | ||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/22 | Transfer | 180,000 | 21/03/2024 | XVFC/2023-24/J/13 | 300,000 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/23 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/24 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:16 AM. |