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.) |
04/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,157,041 | 03/05/2023 | XVFC/2023-24/P/2 | Transfer | 379,927 | 03/05/2023 | XVFC/2023-24/J/2 | 379,927 | ||||
10/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,235,724 | 09/05/2023 | XVFC/2023-24/P/3 | Transfer | 474,678 | 09/05/2023 | XVFC/2023-24/J/3 | 474,678 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:18 AM. |