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Funds Report                                                      

Funds Report enables to view various transactions executed by client along with Bank details. It also generate online transfer of payment report

View Fund Report

  1. Click Transfer Fund à Funds Report. The Transfer Fund-Funds Report page is displayed.

  2. Select All, to view all details.

  3. Select Date, to view date wise details.

  4. Select From and To Date.

  5. Select Status as Success, Failure or All.

  6. Click Submit. The details based on the selected criteria are displayed in the Fund Report page.

  Product Name



  Bank Id

  Transaction Type


  Date Time



  1. Funds Report details can be viewed in an Excel sheet by clicking Excel symbol (excel.gif).

  2. Funds Report details can be printed by clicking Print symbol  (print.gif).