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 | 2,118,760 | 13/09/2023 | XVFC/2023-24/P/14 | Transfer | 424,000 | 13/09/2023 | XVFC/2023-24/J/19 | 424,000 | ||||
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,178,141 | 13/09/2023 | XVFC/2023-24/P/15 | Transfer | 400,000 | 13/09/2023 | XVFC/2023-24/J/21 | 400,000 | ||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/16 | Transfer | 300,000 | 13/09/2023 | XVFC/2023-24/J/23 | 300,000 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/17 | Transfer | 400,000 | 21/09/2023 | XVFC/2023-24/J/24 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:03 AM. |