Voucher Wise Summary Report
Opening Balance | 9,081,315 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 405,721 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,960 | Select activity nature | ||||||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,613 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/4 | Transfer | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:48 PM. |