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/5 | Reverse Receipt -PFMS | 1,887,326 | 14/03/2024 | XVFC/2023-24/P/43 | Transfer | 550,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,830,990 | 14/03/2024 | XVFC/2023-24/P/44 | Transfer | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:36 PM. |