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.) |
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 942,577 | 24/09/2023 | XVFC/2023-24/P/6 | Transfer | 175,000 | 24/09/2023 | XVFC/2023-24/J/6 | 175,000 | ||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,413,866 | 24/09/2023 | XVFC/2023-24/P/7 | Transfer | 125,000 | 24/09/2023 | XVFC/2023-24/J/7 | 125,000 | ||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/8 | Transfer | 176,000 | 24/09/2023 | XVFC/2023-24/J/8 | 176,000 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/10 | Transfer | 100,000 | 30/09/2023 | XVFC/2023-24/J/10 | 100,000 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/9 | Transfer | 175,000 | 30/09/2023 | XVFC/2023-24/J/9 | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:53 PM. |