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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,672,211 | 06/03/2024 | XVFC/2023-24/P/15 | Transfer | 450,000 | 06/03/2024 | XVFC/2023-24/J/9 | 654,500 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 5,508,318 | 06/03/2024 | XVFC/2023-24/P/16 | Transfer | 654,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:01 PM. |