Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,983,482 | 29/04/2022 | XVFC/2022-23/P/1 | Transfer | 368,000 | 29/04/2022 | XVFC/2022-23/J/2 | 368,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:58 PM. |