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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,322,993 | 01/04/2023 | XVFC/2023-24/P/1 | Transfer | 272,900 | 01/04/2023 | XVFC/2023-24/J/1 | 272,900 | ||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/2 | Transfer | 245,000 | 04/04/2023 | XVFC/2023-24/J/2 | 245,000 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/3 | Transfer | 245,000 | 11/04/2023 | XVFC/2023-24/J/3 | 245,000 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/4 | Transfer | 195,000 | 12/04/2023 | XVFC/2023-24/J/4 | 390,000 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/5 | Transfer | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:59 AM. |