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.) |
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,689,204 | 12/03/2024 | XVFC/2023-24/P/29 | Transfer | 400,000 | 12/03/2024 | XVFC/2023-24/J/20 | 840,000 | ||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,033,806 | 12/03/2024 | XVFC/2023-24/P/30 | Transfer | 425,000 | 12/03/2024 | XVFC/2023-24/J/21 | 885,000 | ||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/31 | Transfer | 440,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/32 | Transfer | 220,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/33 | Transfer | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:08 AM. |