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.) |
23/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,647,721 | 13/03/2024 | XVFC/2023-24/P/5 | Transfer | 170,000 | 13/03/2024 | XVFC/2023-24/J/5 | 170,000 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,971,582 | 22/03/2024 | XVFC/2023-24/P/6 | Transfer | 714,370 | 22/03/2024 | XVFC/2023-24/J/6 | 714,370 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:35 AM. |