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 | 7,122,471 | 14/09/2023 | XVFC/2023-24/P/12 | Transfer | 600,000 | 22/09/2023 | XVFC/2023-24/J/11 | 1,077,000 | ||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 10,683,706 | 22/09/2023 | XVFC/2023-24/P/13 | Transfer | 777,000 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/14 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:28 AM. |