Voucher Wise Summary Report
Opening Balance | 5,641,085 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 205,443 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,042,433 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 273,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:47 PM. |