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.) |
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 9,831,171 | 20/09/2023 | XVFC/2023-24/P/19 | Transfer | 750,000 | |||||||
22/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 6,554,114 | 20/09/2023 | XVFC/2023-24/P/20 | Transfer | 600,000 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/21 | Transfer | 950,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/22 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:06 PM. |