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/6 | Reverse Receipt -PFMS | 2,093,921 | 06/03/2024 | XVFC/2023-24/P/23 | Transfer | 200,000 | 12/03/2024 | XVFC/2023-24/J/4 | 14,340,872 | ||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,140,882 | 06/03/2024 | XVFC/2023-24/P/24 | Transfer | 200,000 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/25 | Transfer | 192,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/27 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/28 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/29 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/30 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:37 AM. |