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 | 1,841,714 | 10/03/2024 | XVFC/2023-24/P/28 | Transfer | 200,000 | 10/03/2024 | XVFC/2023-24/J/27 | 200,000 | ||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,762,572 | 10/03/2024 | XVFC/2023-24/P/29 | Transfer | 160,000 | 10/03/2024 | XVFC/2023-24/J/28 | 160,000 | ||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/30 | Transfer | 160,000 | 10/03/2024 | XVFC/2023-24/J/29 | 160,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/31 | Transfer | 160,000 | 10/03/2024 | XVFC/2023-24/J/30 | 160,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/32 | Transfer | 280,000 | 10/03/2024 | XVFC/2023-24/J/31 | 280,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/33 | Transfer | 200,000 | 10/03/2024 | XVFC/2023-24/J/32 | 200,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/34 | Transfer | 280,000 | 10/03/2024 | XVFC/2023-24/J/33 | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:53 AM. |