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.) |
17/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 9,114,751 | 16/09/2023 | XVFC/2023-24/P/8 | Transfer | 600,000 | 16/09/2023 | XVFC/2023-24/J/9 | 600,000 | ||||
17/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 6,076,500 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:31 PM. |