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.) |
14/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,675,795 | 01/09/2023 | XVFC/2023-24/P/67 | Transfer | 540,000 | 01/09/2023 | XVFC/2023-24/J/7 | 980,000 | ||||
14/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,450,530 | 01/09/2023 | XVFC/2023-24/P/68 | Transfer | 400,000 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/69 | Transfer | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:36 AM. |