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.) |
15/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 823,693 | 22/11/2023 | XVFC/2023-24/P/26 | Transfer | 60,000 | 22/11/2023 | XVFC/2023-24/J/18 | 120,000 | ||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/27 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:51 AM. |