Voucher Wise Summary Report
Opening Balance | 7,284,851 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,710,118 | 05/04/2023 | XVFC/2023-24/P/1 | Transfer | 285,000 | 05/04/2023 | XVFC/2023-24/J/1 | 285,000 | ||||
Reverse Receipt -PFMS | Transfer | 05/04/2023 | XVFC/2023-24/J/2 | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:07 PM. |