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/7 | Reverse Receipt -PFMS | 2,052,944 | 13/03/2024 | XVFC/2023-24/P/34 | Transfer | 750,000 | 12/03/2024 | XVFC/2023-24/J/21 | 750,000 | ||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 3,079,416 | 13/03/2024 | XVFC/2023-24/P/35 | Transfer | 213,000 | 13/03/2024 | XVFC/2023-24/J/22 | 213,000 | ||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/36 | Transfer | 750,000 | 16/03/2024 | XVFC/2023-24/J/23 | 750,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:30 AM. |