Voucher Wise Summary Report
Opening Balance | 13,503,024 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,978 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 344,924 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,637 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:42 PM. |