Voucher Wise Summary Report
Opening Balance | 416,514.05 | |||||||||||||
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 | 377,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 565,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 637,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 319,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:21 AM. |