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.) |
29/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,829,224 | 28/04/2023 | XVFC/2023-24/P/1 | Transfer | 200,000 | 28/04/2023 | XVFC/2023-24/J/1 | 374,210 | ||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/2 | Transfer | 374,210 | 28/04/2023 | XVFC/2023-24/J/2 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:29 AM. |