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 | 1,501,271 | 12/04/2023 | XVFC/2023-24/P/1 | Transfer | 460,000 | 12/04/2023 | XVFC/2023-24/J/1 | 460,000 | ||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | 12/04/2023 | XVFC/2023-24/J/2 | 840,000 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/3 | Transfer | 173,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/4 | Transfer | 255,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:55 PM. |