Voucher Wise Summary Report
Opening Balance | 3,245,120 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 800,000 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 280,259 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,234 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:48 PM. |