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 | 3,441,531 | 14/03/2024 | XVFC/2023-24/P/37 | Transfer | 590,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 5,162,298 | 14/03/2024 | XVFC/2023-24/P/38 | Transfer | 90,000 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/39 | Transfer | 190,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/40 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:57 PM. |