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/4 | Reverse Receipt -PFMS | 884,754 | 10/03/2024 | XVFC/2023-24/P/24 | Transfer | 200,000 | 10/03/2024 | XVFC/2023-24/J/4 | 200,000 | ||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,327,130 | 14/03/2024 | XVFC/2023-24/P/25 | Transfer | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:12 PM. |