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/10 | Reverse Receipt -PFMS | 1,587,140 | 15/03/2024 | XVFC/2023-24/P/29 | Transfer | 80,000 | 14/03/2024 | XVFC/2023-24/J/12 | 200,000 | ||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 2,380,710 | 15/03/2024 | XVFC/2023-24/P/30 | Transfer | 200,000 | 15/03/2024 | XVFC/2023-24/J/13 | 600,000 | ||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/31 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:59 AM. |