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.) |
05/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,317,358 | 04/09/2023 | XVFC/2023-24/P/4 | Transfer | 95,000 | 04/09/2023 | XVFC/2023-24/J/4 | 190,000 | ||||
05/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,211,572 | 04/09/2023 | XVFC/2023-24/P/5 | Transfer | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:26 AM. |