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.) |
23/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,590,470 | 22/03/2024 | XVFC/2023-24/P/59 | Transfer | 114,750 | 22/03/2024 | XVFC/2023-24/J/59 | 881,453 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 8,385,707 | 22/03/2024 | XVFC/2023-24/P/60 | Transfer | 517,500 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/61 | Transfer | 117,453 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/62 | Transfer | 131,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:05 PM. |