Voucher Wise Summary Report
Opening Balance | 1,188,286.31 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 995,002 | Select activity nature | ||||||||||
04/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 663,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:25 AM. |