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.) |
01/11/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,675,000 | 06/11/2023 | XVFC/2023-24/P/49 | Transfer | 24,383 | |||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/50 | Transfer | 183,542 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/51 | Transfer | 235,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:01 PM. |