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.) |
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,077,360 | 12/09/2023 | XVFC/2023-24/P/10 | Transfer | 450,000 | 12/09/2023 | XVFC/2023-24/J/7 | 450,000 | ||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,384,906 | 15/09/2023 | XVFC/2023-24/P/11 | Transfer | 250,000 | 15/09/2023 | XVFC/2023-24/J/8 | 250,000 | ||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/12 | Transfer | 250,000 | 27/09/2023 | XVFC/2023-24/J/9 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:08 AM. |