Voucher Wise Summary Report
Opening Balance | 10,071,906 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,741 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,438 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:27 AM. |