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.) |
22/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,020,606 | 13/09/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | 13/09/2023 | XVFC/2023-24/J/6 | 400,000 | ||||
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,013,738 | 21/09/2023 | XVFC/2023-24/P/8 | Transfer | 250,000 | 21/09/2023 | XVFC/2023-24/J/8 | 250,000 | ||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/9 | Transfer | 172,800 | 21/09/2023 | XVFC/2023-24/J/9 | 172,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:46 PM. |