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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,737,550 | 05/03/2024 | XVFC/2023-24/P/24 | Transfer | 247,500 | 05/03/2024 | XVFC/2023-24/J/23 | 247,500 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,606,325 | 05/03/2024 | XVFC/2023-24/P/25 | Transfer | 247,500 | 05/03/2024 | XVFC/2023-24/J/24 | 247,500 | ||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/26 | Transfer | 594,000 | 15/03/2024 | XVFC/2023-24/J/25 | 594,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:37 AM. |