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.) |
05/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 9,892,804 | 04/05/2023 | XVFC/2023-24/P/5 | Transfer | 1,000,000 | |||||||
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 14,839,940 | 08/05/2023 | XVFC/2023-24/P/6 | Transfer | 312,100 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Transfer | 300,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/8 | Transfer | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:51 PM. |