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.) |
27/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,382,596 | 16/03/2024 | XVFC/2023-24/P/22 | Transfer | 280,000 | 16/03/2024 | XVFC/2023-24/J/6 | 337,328 | ||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,073,893 | Transfer | 27/03/2024 | XVFC/2023-24/J/7 | 62,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:42 AM. |