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 | 1,524,667 | 01/05/2023 | XVFC/2023-24/P/9 | Transfer | 120,000 | 03/05/2023 | XVFC/2023-24/J/6 | 577,000 | ||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/10 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/11 | Transfer | 276,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:25 PM. |