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.) |
13/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,289,504 | 13/09/2023 | XVFC/2023-24/P/9 | Transfer | 600,000 | |||||||
13/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 3,434,256 | Transfer | ||||||||||
14/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,289,504 | Transfer | ||||||||||
14/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,434,256 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:59 PM. |