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.) |
28/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,752,450 | 26/09/2023 | XVFC/2023-24/P/67 | Transfer | 295,000 | 26/09/2023 | XVFC/2023-24/J/28 | 295,000 | ||||
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 10,128,674 | 27/09/2023 | XVFC/2023-24/P/68 | Transfer | 295,000 | 27/09/2023 | XVFC/2023-24/J/29 | 295,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:29 AM. |