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.) |
01/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,121,342 | 12/05/2023 | XVFC/2023-24/P/1 | Transfer | 190,000 | 12/05/2023 | XVFC/2023-24/J/1 | 190,000 | ||||
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,182,183 | Transfer | 31/05/2023 | XVFC/2023-24/J/2 | 424,000 | |||||||
Direct Receipts | Transfer | 31/05/2023 | XVFC/2023-24/J/3 | 424,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:51 PM. |