Voucher Wise Summary Report
Opening Balance | 1,922,979.74 | |||||||||||||
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 | Transfer | 750,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/2 | Transfer | 750,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/3 | Transfer | 750,000 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 297,448 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,162 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 58,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:43 AM. |