Voucher Wise Summary Report
Opening Balance | 9,282,548 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,061 | Select activity nature | ||||||||||
12/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 319,898 | Select activity nature | ||||||||||
12/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,046 | Select activity nature | ||||||||||
24/04/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:02 AM. |