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.) |
24/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,213,693 | 04/11/2023 | XVFC/2023-24/P/56 | Transfer | 50,000 | 04/11/2023 | XVFC/2023-24/J/32 | 50,000 | ||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/57 | Transfer | 22,500 | 04/11/2023 | XVFC/2023-24/J/33 | 45,500 | |||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/58 | Transfer | 23,000 | 09/11/2023 | XVFC/2023-24/J/34 | 116,000 | |||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/59 | Transfer | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:53 PM. |