Voucher Wise Summary Report
Opening Balance | 29,276,632 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 7,130,804 | 13/04/2023 | XVFC/2023-24/P/1 | Transfer | 500,000 | 13/04/2023 | XVFC/2023-24/J/1 | 500,000 | ||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/2 | Transfer | 518,000 | 20/04/2023 | XVFC/2023-24/J/2 | 518,000 | |||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/3 | Transfer | 500,000 | 20/04/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:04 PM. |