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.) |
02/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,587,810 | 01/09/2023 | XVFC/2023-24/P/9 | Transfer | 299,508 | 01/09/2023 | XVFC/2023-24/J/9 | 299,508 | ||||
02/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,881,716 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:17 PM. |