Voucher Wise Summary Report
Opening Balance | 1,164,433.6 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Transfer | 84,000 | Select activity nature | ||||||||||
25/04/2022 | XVFC/2022-23/R/2 | Transfer | 44,800 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Transfer | 44,800 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143,353 | Select activity nature | ||||||||||
26/04/2022 | XVFC/2022-23/R/6 | Transfer | 44,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:52 AM. |