Voucher Wise Summary Report
Opening Balance | 1,023,055.05 | |||||||||||||
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 | 127,962 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 85,200 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 199,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:10 PM. |