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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,221,846 | 30/11/2023 | XVFC/2023-24/P/96 | Transfer | 41,618 | |||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/97 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/98 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/99 | Transfer | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:39 PM. |