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.) |
24/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,041,068 | 04/09/2023 | XVFC/2023-24/P/10 | Transfer | 400,000 | 04/09/2023 | XVFC/2023-24/J/3 | 400,000 | ||||
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,360,712 | 11/09/2023 | XVFC/2023-24/P/11 | Transfer | 500,000 | 11/09/2023 | XVFC/2023-24/J/4 | 500,000 | ||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/12 | Transfer | 190,000 | 23/09/2023 | XVFC/2023-24/J/5 | 190,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/13 | Transfer | 250,000 | 23/09/2023 | XVFC/2023-24/J/6 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:23 PM. |