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.) |
22/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,000,000 | 05/09/2023 | XVFC/2023-24/P/16 | Transfer | 200,000 | |||||||
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,040,312 | 05/09/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | |||||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,026,874 | 05/09/2023 | XVFC/2023-24/P/18 | Transfer | 271,000 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/19 | Transfer | 196,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/20 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:43 PM. |