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.) |
26/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,647,961 | 21/03/2024 | XVFC/2023-24/P/11 | Transfer | 150,000 | 21/03/2024 | XVFC/2023-24/J/10 | 150,000 | ||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,971,942 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:56 PM. |