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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,958,341 | 08/09/2023 | XVFC/2023-24/P/18 | Transfer | 136,000 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,972,227 | 08/09/2023 | XVFC/2023-24/P/19 | Transfer | 136,000 | |||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/20 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/21 | Transfer | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:55 PM. |