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.) |
22/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,356,407 | 14/03/2024 | XVFC/2023-24/P/14 | Transfer | 290,000 | 14/03/2024 | XVFC/2023-24/J/11 | 290,000 | ||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,034,611 | 14/03/2024 | XVFC/2023-24/P/15 | Transfer | 200,000 | 14/03/2024 | XVFC/2023-24/J/12 | 200,000 | ||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/16 | Transfer | 200,000 | 15/03/2024 | XVFC/2023-24/J/13 | 200,000 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/17 | Transfer | 400,000 | 15/03/2024 | XVFC/2023-24/J/14 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:39 PM. |