Voucher Wise Summary Report
Opening Balance | 1,453,566.94 | |||||||||||||
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 | Reverse Receipt -PFMS | 634,712 | Select activity nature | ||||||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 952,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:26 AM. |