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/3 | Reverse Receipt -PFMS | 2,310,002 | 13/09/2023 | XVFC/2023-24/P/23 | Transfer | 293,000 | 13/09/2023 | XVFC/2023-24/J/23 | 293,000 | ||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,465,003 | 15/09/2023 | XVFC/2023-24/P/24 | Transfer | 293,000 | 15/09/2023 | XVFC/2023-24/J/24 | 293,000 | ||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/25 | Transfer | 243,700 | 20/09/2023 | XVFC/2023-24/J/25 | 243,700 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/26 | Transfer | 195,000 | 23/09/2023 | XVFC/2023-24/J/26 | 195,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/27 | Transfer | 250,000 | 23/09/2023 | XVFC/2023-24/J/27 | 250,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/28 | Transfer | 250,000 | 23/09/2023 | XVFC/2023-24/J/28 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:42 PM. |