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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,471,791 | 08/09/2023 | XVFC/2023-24/P/20 | Transfer | 372,500 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 6,707,687 | 18/09/2023 | XVFC/2023-24/P/21 | Transfer | 727,900 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/22 | Transfer | 750,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/23 | Transfer | 749,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/24 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:29 AM. |