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.) |
24/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,412,370 | 23/06/2023 | XVFC/2023-24/P/4 | Transfer | 100,000 | |||||||
24/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 8,063 | 23/06/2023 | XVFC/2023-24/P/5 | Transfer | 250,000 | |||||||
24/06/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 6,047 | 23/06/2023 | XVFC/2023-24/P/6 | Transfer | 250,000 | |||||||
24/06/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,118,519 | 23/06/2023 | XVFC/2023-24/P/7 | Transfer | 100,000 | |||||||
24/06/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 30,685 | 23/06/2023 | XVFC/2023-24/P/8 | Transfer | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:55 PM. |