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.) |
14/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,694,773 | 29/09/2023 | XVFC/2023-24/P/2 | Transfer | 150,000 | 29/09/2023 | XVFC/2023-24/J/3 | 150,000 | ||||
14/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,542,158 | 29/09/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 29/09/2023 | XVFC/2023-24/J/4 | 400,000 | ||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 29/09/2023 | XVFC/2023-24/J/5 | 400,000 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/5 | Transfer | 400,000 | 29/09/2023 | XVFC/2023-24/J/6 | 400,000 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/6 | Transfer | 400,000 | 29/09/2023 | XVFC/2023-24/J/7 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:14 PM. |