Voucher Wise Summary Report
Opening Balance | 6,078,280.2 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 277,344 | Select activity nature | ||||||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 60,800 | Select activity nature | ||||||||||
11/04/2022 | XVFC/2022-23/R/3 | Transfer | 74,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:55 AM. |