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.) |
27/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,110,715 | 26/04/2023 | XVFC/2023-24/P/1 | Transfer | 480,000 | |||||||
27/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,166,235 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:30 PM. |