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.) |
04/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,424,284 | 03/05/2023 | XVFC/2023-24/P/3 | Transfer | 141,000 | 03/05/2023 | XVFC/2023-24/J/3 | 141,000 | ||||
19/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,136,534 | 17/05/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 17/05/2023 | XVFC/2023-24/J/4 | 400,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:04 PM. |