Voucher Wise Summary Report
Opening Balance | 4,719,875.75 | |||||||||||||
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 | 6,000 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 426,000 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 852,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:30 AM. |