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.) |
27/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,294,757 | 16/09/2023 | XVFC/2023-24/P/14 | Transfer | 600,000 | |||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,196,506 | 26/09/2023 | XVFC/2023-24/P/15 | Transfer | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:39 PM. |