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.) |
16/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,430,548 | 15/09/2023 | XVFC/2023-24/P/2 | Transfer | 200,000 | |||||||
16/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,953,698 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:44 PM. |