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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 5,124,163 | 13/09/2023 | XVFC/2023-24/P/15 | Transfer | 109,768 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 7,686,244 | 13/09/2023 | XVFC/2023-24/P/16 | Transfer | 125,000 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/17 | Transfer | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/18 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:07 AM. |