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.) |
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 6,481,041 | 26/03/2024 | XVFC/2023-24/P/28 | Transfer | 640,000 | 26/03/2024 | XVFC/2023-24/J/33 | 920,000 | ||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 9,721,563 | 26/03/2024 | XVFC/2023-24/P/29 | Transfer | 920,000 | 26/03/2024 | XVFC/2023-24/J/34 | 640,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:45 AM. |