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.) |
21/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,741,146 | 05/09/2023 | XVFC/2023-24/P/10 | Transfer | 180,000 | |||||||
21/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,827,431 | 05/09/2023 | XVFC/2023-24/P/6 | Transfer | 180,000 | |||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/7 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/9 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/11 | Transfer | 400,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/12 | Transfer | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:39 PM. |