Voucher Wise Summary Report
Opening Balance | 5,218,111.5 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,000 | Select activity nature | ||||||||||
03/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 376,000 | Select activity nature | ||||||||||
03/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 752,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:35 PM. |