Voucher Wise Summary Report
Opening Balance | 12,754,646 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 429,433 | Select activity nature | ||||||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,633 | Select activity nature | ||||||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:49 AM. |