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.) |
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,154,876 | 22/09/2023 | XVFC/2023-24/P/9 | Transfer | 490,000 | 22/09/2023 | XVFC/2023-24/J/8 | 490,000 | ||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,232,314 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:44 AM. |