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 | 2,811,789 | 11/03/2024 | XVFC/2023-24/P/43 | Transfer | 206,400 | 11/03/2024 | XVFC/2023-24/J/44 | 206,400 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,217,684 | 11/03/2024 | XVFC/2023-24/P/44 | Transfer | 97,062 | 11/03/2024 | XVFC/2023-24/J/45 | 97,062 | ||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/45 | Transfer | 204,800 | 11/03/2024 | XVFC/2023-24/J/46 | 204,800 | |||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/46 | Transfer | 204,000 | 11/03/2024 | XVFC/2023-24/J/47 | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:27 AM. |