Voucher Wise Summary Report
Opening Balance | 3,326,190.65 | |||||||||||||
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 | 5,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 342,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 683,000 | Select activity nature | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 14,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:16 AM. |