Voucher Wise Summary Report
Opening Balance | 12,031,683 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 45,087 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,579 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 33,815 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:59 PM. |