Voucher Wise Summary Report
Opening Balance | 6,400,131 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 58,726 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 44,044 | Select activity nature | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 223,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:17 PM. |