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/4 | Reverse Receipt -PFMS | 5,938,772 | 25/09/2023 | XVFC/2023-24/P/16 | Transfer | 360,000 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,959,181 | 25/09/2023 | XVFC/2023-24/P/17 | Transfer | 600,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/18 | Transfer | 782,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:29 PM. |