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.) |
27/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,059,588 | 26/09/2023 | XVFC/2023-24/P/7 | Transfer | 600,000 | 09/09/2023 | XVFC/2023-24/J/5 | 3,672,583 | ||||
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,089,382 | 26/09/2023 | XVFC/2023-24/P/8 | Transfer | 400,000 | 09/09/2023 | XVFC/2023-24/J/6 | 3,388,008 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:07 PM. |