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.) |
06/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,553,215 | 05/09/2023 | XVFC/2023-24/P/25 | Transfer | 590,000 | 05/09/2023 | XVFC/2023-24/J/10 | 761,000 | ||||
06/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,829,823 | 05/09/2023 | XVFC/2023-24/P/26 | Transfer | 171,000 | 05/09/2023 | XVFC/2023-24/J/11 | 400,000 | ||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/27 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:01 PM. |