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.) |
17/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,547,098 | 01/09/2023 | XVFC/2023-24/P/11 | Transfer | 200,000 | 01/09/2023 | XVFC/2023-24/J/10 | 4,870,840 | ||||
17/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,320,647 | 01/09/2023 | XVFC/2023-24/P/12 | Transfer | 200,000 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/13 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/14 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:45 AM. |