Voucher Wise Summary Report
Opening Balance | 3,142,428.2 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 228,988 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/2 | Transfer | 20,000 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/3 | Transfer | 21,900 | Select activity nature | ||||||||||
21/04/2022 | XVFC/2022-23/R/4 | Transfer | 24,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:43 AM. |