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.) |
06/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,342,934 | 05/09/2023 | XVFC/2023-24/P/6 | Transfer | 665,097 | 05/09/2023 | XVFC/2023-24/J/5 | 665,097 | ||||
06/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,895,289 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:01 AM. |