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.) |
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 9,168,960 | 22/09/2023 | XVFC/2023-24/P/49 | Transfer | 460,120 | 22/09/2023 | XVFC/2023-24/J/48 | 460,120 | ||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 6,112,640 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:15 PM. |