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.) |
15/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,745,000 | 05/01/2024 | XVFC/2023-24/P/24 | Transfer | 499,776 | 24/01/2024 | XVFC/2023-24/J/12 | 1,098,139 | ||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/25 | Transfer | 330,000 | 24/01/2024 | XVFC/2023-24/J/13 | 745,000 | |||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/26 | Transfer | 380,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/27 | Transfer | 365,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/28 | Transfer | 348,242 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/29 | Transfer | 749,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:07:31 PM. |