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.) |
28/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,089,790 | 15/03/2024 | XVFC/2023-24/P/60 | Transfer | 700,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 6,134,684 | 15/03/2024 | XVFC/2023-24/P/61 | Transfer | 75,986 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/62 | Transfer | 555,245 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/63 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:57 AM. |